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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 revenue1,2261,201969
OPERATING EXPENSES
Cost of revenue total826789610
Selling, general and admin. expenses, total133138110
Depreciation/amortization847872
Unusual expense(income)0.49(0.04)1.08
Other operating expenses, total(5.63)3.61(1.08)
Total operating expense1,0411,012795
Operating income185189174
Other, net(0.61)0.150.14
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes169184176
Provision for income taxes284443
Net income after taxes141139133
Minority interest------
Net income before extra. Items141139133
Total extraordinary items------
Net income141139133
Inc.avail. to common excl. extra. Items141139133
Inc.avail. to common incl. extra. Items141139133
EPS RECONCILIATION
Basic/primary weighted average shares474748
Basic/primary eps excl. extra items2.972.942.79
Basic/primary eps incl. extra items2.972.942.79
Dilution adjustment------
Diluted weighted average shares484848
Diluted eps excl. extra items2.962.932.79
Diluted eps incl. extra items2.962.932.79
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.361.891.78
Gross dividend - common stock656565
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental6.271.530.92
SUPPLEMENTAL INCOME
Depreciation, supplemental797368
Total special items0.49(0.04)1.08
NORMALISED INCOME
Normalized income before taxes169184178
Effect of special items on income taxes0.08(0.01)0.27
Income tax excluding impact of special items284444
Normalized income after tax141139134
Normalized income avail. to common141139134
Basic normalized EPS2.982.942.81
Diluted normalized EPS2.972.932.80
Data Provided by LSEG
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