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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 revenue93,686115,66077,358
OPERATING EXPENSES
Cost of revenue total62,815107,50477,313
Selling, general and admin. expenses, total7,3336,3286,405
Depreciation/amortization3,5143,3783,922
Unusual expense(income)880(723)114
Other operating expenses, total2,410448343
Total operating expense92,491114,59070,868
Operating income1,1951,0706,490
Other, net(353)1,774308
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes1011,9976,123
Provision for income taxes(598)(245)818
Net income after taxes6992,2425,305
Minority interest(243)(411)(614)
Net income before extra. Items4561,8314,691
Total extraordinary items6100
Net income5171,8314,691
Inc.avail. to common excl. extra. Items4561,8314,691
Inc.avail. to common incl. extra. Items5171,8314,691
EPS RECONCILIATION
Basic/primary weighted average shares2,6112,6092,608
Basic/primary eps excl. extra items0.170.701.80
Basic/primary eps incl. extra items0.200.701.80
Dilution adjustment------
Diluted weighted average shares2,6112,6092,608
Diluted eps excl. extra items0.170.701.80
Diluted eps incl. extra items0.200.701.80
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.530.510.49
Gross dividend - common stock1,3841,3311,278
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental979924903
SUPPLEMENTAL INCOME
Depreciation, supplemental2,7302,6122,872
Total special items1,390(224)1,362
NORMALISED INCOME
Normalized income before taxes1,4911,7737,485
Effect of special items on income taxes487(78)182
Income tax excluding impact of special items(112)(323)1,000
Normalized income after tax1,6032,0966,485
Normalized income avail. to common1,3601,6855,871
Basic normalized EPS0.520.652.25
Diluted normalized EPS0.520.652.25
Data Provided by LSEG
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