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Income statement Back to Overview
In millions of EUR(except for per share items)
Fiscal data as of Dec 31 2023 | 2023 | |
---|---|---|
REVENUE AND GROSS PROFIT | ||
Total revenue | 9,514 | |
OPERATING EXPENSES | ||
Cost of revenue total | 7,554 | |
Selling, general and admin. expenses, total | 874 | |
Depreciation/amortization | -- | |
Unusual expense(income) | 63 | |
Other operating expenses, total | 67 | |
Total operating expense | 8,833 | |
Operating income | 681 | |
Other, net | (27) | |
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | ||
Net income before taxes | 602 | |
Provision for income taxes | 177 | |
Net income after taxes | 425 | |
Minority interest | (7) | |
Net income before extra. Items | 418 | |
Total extraordinary items | -- | |
Net income | 418 | |
Inc.avail. to common excl. extra. Items | 402 | |
Inc.avail. to common incl. extra. Items | 402 | |
EPS RECONCILIATION | ||
Basic/primary weighted average shares | 75 | |
Basic/primary eps excl. extra items | 5.39 | |
Basic/primary eps incl. extra items | 5.39 | |
Dilution adjustment | -- | |
Diluted weighted average shares | 75 | |
Diluted eps excl. extra items | 5.36 | |
Diluted eps incl. extra items | 5.36 | |
COMMON STOCK DIVIDENDS | ||
DPS - common stock primary issue | 3.33 | |
Gross dividend - common stock | 253 | |
PRO FORMA INCOME | ||
Pro forma net income | -- | |
Interest expense, supplemental | 25 | |
SUPPLEMENTAL INCOME | ||
Depreciation, supplemental | 509 | |
Total special items | 65 | |
NORMALISED INCOME | ||
Normalized income before taxes | 667 | |
Effect of special items on income taxes | 19 | |
Income tax excluding impact of special items | 196 | |
Normalized income after tax | 471 | |
Normalized income avail. to common | 448 | |
Basic normalized EPS | 6.00 | |
Diluted normalized EPS | 5.97 |