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Income statement Back to Overview

In millions of EUR
(except for per share items)
Fiscal data as of Mar 31 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue2,3011,8142,125
OPERATING EXPENSES
Cost of revenue total204217270
Selling, general and admin. expenses, total646583634
Depreciation/amortization7761,228591
Unusual expense(income)7.70103100
Other operating expenses, total0(4.6)--
Total operating expense1,9872,4001,884
Operating income314(586)242
Other, net(2.9)1.00(24)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes255(604)193
Provision for income taxes97(109)114
Net income after taxes158(495)80
Minority interest(0.1)0.60(0.4)
Net income before extra. Items158(494)79
Total extraordinary items------
Net income158(494)79
Inc.avail. to common excl. extra. Items158(494)79
Inc.avail. to common incl. extra. Items158(494)79
EPS RECONCILIATION
Basic/primary weighted average shares124121120
Basic/primary eps excl. extra items1.27(4.08)0.66
Basic/primary eps incl. extra items1.27(4.08)0.66
Dilution adjustment------
Diluted weighted average shares127121127
Diluted eps excl. extra items1.24(4.08)0.62
Diluted eps incl. extra items1.24(4.08)0.62
COMMON STOCK DIVIDENDS
DPS - common stock primary issue--00
Gross dividend - common stock--00
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental753625
SUPPLEMENTAL INCOME
Depreciation, supplemental98171110
Total special items7.70103100
NORMALISED INCOME
Normalized income before taxes262(501)293
Effect of special items on income taxes2.933659
Income tax excluding impact of special items100(73)173
Normalized income after tax163(428)121
Normalized income avail. to common163(427)120
Basic normalized EPS1.31(3.53)1.01
Diluted normalized EPS1.28(3.53)0.95
Data Provided by LSEG
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