Financials data is unavailable for this security.
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 | 156 | |
OPERATING EXPENSES | ||
Cost of revenue total | 45 | |
Selling, general and admin. expenses, total | 47 | |
Depreciation/amortization | 4.02 | |
Unusual expense(income) | 4.49 | |
Other operating expenses, total | 0.00 | |
Total operating expense | 110 | |
Operating income | 46 | |
Other, net | 1.61 | |
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | ||
Net income before taxes | 49 | |
Provision for income taxes | 6.86 | |
Net income after taxes | 42 | |
Minority interest | 0 | |
Net income before extra. Items | 42 | |
Total extraordinary items | -- | |
Net income | 42 | |
Inc.avail. to common excl. extra. Items | 42 | |
Inc.avail. to common incl. extra. Items | 42 | |
EPS RECONCILIATION | ||
Basic/primary weighted average shares | 69 | |
Basic/primary eps excl. extra items | 0.61 | |
Basic/primary eps incl. extra items | 0.61 | |
Dilution adjustment | -- | |
Diluted weighted average shares | 69 | |
Diluted eps excl. extra items | 0.60 | |
Diluted eps incl. extra items | 0.60 | |
COMMON STOCK DIVIDENDS | ||
DPS - common stock primary issue | -- | |
Gross dividend - common stock | -- | |
PRO FORMA INCOME | ||
Pro forma net income | -- | |
Interest expense, supplemental | 0.29 | |
SUPPLEMENTAL INCOME | ||
Depreciation, supplemental | 5.58 | |
Total special items | 4.49 | |
NORMALISED INCOME | ||
Normalized income before taxes | 53 | |
Effect of special items on income taxes | 0.63 | |
Income tax excluding impact of special items | 7.49 | |
Normalized income after tax | 46 | |
Normalized income avail. to common | 46 | |
Basic normalized EPS | 0.66 | |
Diluted normalized EPS | 0.66 |