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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 revenue14,37717,96815,903
OPERATING EXPENSES
Cost of revenue total12,07115,40411,475
Selling, general and admin. expenses, total1,8521,9661,837
Depreciation/amortization------
Unusual expense(income)(32)30(2)
Other operating expenses, total(73)(62)(10)
Total operating expense14,19117,70113,641
Operating income1862672,262
Other, net(10)(50)(22)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes731302,185
Provision for income taxes275411566
Net income after taxes(202)(281)1,619
Minority interest4.009.00(3)
Net income before extra. Items(198)(272)1,616
Total extraordinary items------
Net income(198)(272)1,616
Inc.avail. to common excl. extra. Items(198)(272)1,616
Inc.avail. to common incl. extra. Items(198)(272)1,616
EPS RECONCILIATION
Basic/primary weighted average shares189191193
Basic/primary eps excl. extra items(1.05)(1.42)8.37
Basic/primary eps incl. extra items(1.05)(1.42)8.37
Dilution adjustment------
Diluted weighted average shares189191193
Diluted eps excl. extra items(1.05)(1.42)8.37
Diluted eps incl. extra items(1.05)(1.42)8.37
COMMON STOCK DIVIDENDS
DPS - common stock primary issue003.40
Gross dividend - common stock00657
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental16013079
SUPPLEMENTAL INCOME
Depreciation, supplemental801812759
Total special items(8)4590
NORMALISED INCOME
Normalized income before taxes655892,185
Effect of special items on income taxes(2.8)1610
Income tax excluding impact of special items272572566
Normalized income after tax(207)171,619
Normalized income avail. to common(203)261,616
Basic normalized EPS(1.07)0.148.37
Diluted normalized EPS(1.07)0.148.37
Data Provided by LSEG
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