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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 revenue902995945
OPERATING EXPENSES
Cost of revenue total510569527
Selling, general and admin. expenses, total298302301
Depreciation/amortization------
Unusual expense(income)(27)(3.7)(0.5)
Other operating expenses, total153.408.90
Total operating expense813898855
Operating income899791
Other, net(6)(3.4)(2.8)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes859586
Provision for income taxes242425
Net income after taxes617261
Minority interest(0.3)(0.3)(0.3)
Net income before extra. Items617160
Total extraordinary items------
Net income617160
Inc.avail. to common excl. extra. Items617160
Inc.avail. to common incl. extra. Items617160
EPS RECONCILIATION
Basic/primary weighted average shares272626
Basic/primary eps excl. extra items2.292.692.27
Basic/primary eps incl. extra items2.292.692.27
Dilution adjustment------
Diluted weighted average shares272626
Diluted eps excl. extra items2.292.692.27
Diluted eps incl. extra items2.292.692.27
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.051.201.00
Gross dividend - common stock293327
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental5.603.903.10
SUPPLEMENTAL INCOME
Depreciation, supplemental393837
Total special items(28)(3.1)0.20
NORMALISED INCOME
Normalized income before taxes589286
Effect of special items on income taxes(7.86)(0.77)0.06
Income tax excluding impact of special items172325
Normalized income after tax416961
Normalized income avail. to common416960
Basic normalized EPS1.552.602.28
Diluted normalized EPS1.552.602.28
Data Provided by LSEG
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