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Income statement Back to Overview

In millions of EUR
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue1,1741,3511,714
OPERATING EXPENSES
Cost of revenue total9051,0481,125
Selling, general and admin. expenses, total139172202
Depreciation/amortization444165
Unusual expense(income)332.1055
Other operating expenses, total(3.2)1.00(1.3)
Total operating expense1,1421,2941,446
Operating income3257268
Other, net0.300.50(1.1)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes1411258
Provision for income taxes1.70(4.1)52
Net income after taxes1315206
Minority interest------
Net income before extra. Items1315206
Total extraordinary items(338)(191)--
Net income(326)(176)206
Inc.avail. to common excl. extra. Items1316206
Inc.avail. to common incl. extra. Items(326)(176)206
EPS RECONCILIATION
Basic/primary weighted average shares138138138
Basic/primary eps excl. extra items0.090.111.49
Basic/primary eps incl. extra items(2.36)(1.27)1.49
Dilution adjustment------
Diluted weighted average shares138138138
Diluted eps excl. extra items0.090.111.49
Diluted eps incl. extra items(2.36)(1.27)1.49
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.550.550.55
Gross dividend - common stock7676183
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental256.706.60
SUPPLEMENTAL INCOME
Depreciation, supplemental110148133
Total special items3215855
NORMALISED INCOME
Normalized income before taxes46169313
Effect of special items on income taxes(7.8)55(8.9)
Income tax excluding impact of special items(6.1)5143
Normalized income after tax52118270
Normalized income avail. to common52118270
Basic normalized EPS0.380.861.95
Diluted normalized EPS0.380.861.95
Data Provided by LSEG
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