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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 revenue45,35142,88528,508
OPERATING EXPENSES
Cost of revenue total37,54935,74023,906
Selling, general and admin. expenses, total4,3904,2242,944
Depreciation/amortization------
Unusual expense(income)39127157
Other operating expenses, total297444388
Total operating expense42,62740,67927,295
Operating income2,7242,2061,213
Other, net(45)(154)(167)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes1,8691,496901
Provision for income taxes511420346
Net income after taxes1,3581,076555
Minority interest(397)(282)(151)
Net income before extra. Items961794404
Total extraordinary items(24)(79)0
Net income937716404
Inc.avail. to common excl. extra. Items961794404
Inc.avail. to common incl. extra. Items937716404
EPS RECONCILIATION
Basic/primary weighted average shares705688595
Basic/primary eps excl. extra items1.361.150.68
Basic/primary eps incl. extra items1.331.040.68
Dilution adjustment------
Diluted weighted average shares731714622
Diluted eps excl. extra items1.311.110.65
Diluted eps incl. extra items1.281.000.65
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.251.121.00
Gross dividend - common stock894786687
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental685540317
SUPPLEMENTAL INCOME
Depreciation, supplemental1,9772,0071,434
Total special items578492218
NORMALISED INCOME
Normalized income before taxes2,4471,9881,118
Effect of special items on income taxes15813884
Income tax excluding impact of special items669558429
Normalized income after tax1,7781,430689
Normalized income avail. to common1,3811,149538
Basic normalized EPS1.961.670.91
Diluted normalized EPS1.891.610.87
Data Provided by LSEG
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