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Income statement Back to Overview

In millions of EUR
(except for per share items)
Fiscal data as of Sep 30 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue16,30914,21811,060
OPERATING EXPENSES
Cost of revenue total8,8968,0876,800
Selling, general and admin. expenses, total1,4311,3881,134
Depreciation/amortization188196249
Unusual expense(income)------
Other operating expenses, total(260)(197)(149)
Total operating expense12,36111,3739,590
Operating income3,9482,8451,470
Other, net44(30)(23)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes3,9212,7231,319
Provision for income taxes782537144
Net income after taxes3,1392,1861,175
Minority interest------
Net income before extra. Items3,1392,1861,175
Total extraordinary items(2)(7)(6)
Net income3,1372,1791,169
Inc.avail. to common excl. extra. Items3,1102,1571,149
Inc.avail. to common incl. extra. Items3,1082,1501,143
EPS RECONCILIATION
Basic/primary weighted average shares1,3031,3021,301
Basic/primary eps excl. extra items2.391.660.88
Basic/primary eps incl. extra items2.391.650.88
Dilution adjustment------
Diluted weighted average shares1,3061,3041,304
Diluted eps excl. extra items2.381.650.88
Diluted eps incl. extra items2.381.650.88
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.350.320.27
Gross dividend - common stock710418353
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental158142155
SUPPLEMENTAL INCOME
Depreciation, supplemental1,2231,1301,001
Total special items(8)2820
NORMALISED INCOME
Normalized income before taxes3,9132,7511,339
Effect of special items on income taxes955.522.18
Income tax excluding impact of special items877543146
Normalized income after tax3,0362,2081,193
Normalized income avail. to common3,0072,1791,167
Basic normalized EPS2.311.670.90
Diluted normalized EPS2.301.670.90
Data Provided by LSEG
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