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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 revenue15,38214,48615,587
OPERATING EXPENSES
Cost of revenue total14,09914,29414,031
Selling, general and admin. expenses, total681583535
Depreciation/amortization452474474
Unusual expense(income)(208)634139
Other operating expenses, total--(3)--
Total operating expense15,09016,08215,298
Operating income292(1596)289
Other, net(36)(16)(16)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes102(1696)224
Provision for income taxes24(124)81
Net income after taxes78(1572)143
Minority interest(1)0(9)
Net income before extra. Items77(1572)134
Total extraordinary items------
Net income77(1572)134
Inc.avail. to common excl. extra. Items77(1572)134
Inc.avail. to common incl. extra. Items77(1572)134
EPS RECONCILIATION
Basic/primary weighted average shares1,0061,0061,005
Basic/primary eps excl. extra items0.08(1.56)0.13
Basic/primary eps incl. extra items0.08(1.56)0.13
Dilution adjustment------
Diluted weighted average shares1,0101,0061,008
Diluted eps excl. extra items0.08(1.56)0.13
Diluted eps incl. extra items0.08(1.56)0.13
COMMON STOCK DIVIDENDS
DPS - common stock primary issue000.05
Gross dividend - common stock0050
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental2356352
SUPPLEMENTAL INCOME
Depreciation, supplemental518574533
Total special items(208)634139
NORMALISED INCOME
Normalized income before taxes(106)(1062)363
Effect of special items on income taxes(73)22250
Income tax excluding impact of special items(49)98131
Normalized income after tax(57)(1160)232
Normalized income avail. to common(58)(1160)223
Basic normalized EPS(0.06)(1.15)0.22
Diluted normalized EPS(0.06)(1.15)0.22
Data Provided by LSEG
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