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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 revenue27,60829,93423,335
OPERATING EXPENSES
Cost of revenue total11,14713,8139,389
Selling, general and admin. expenses, total5,1004,9634,363
Depreciation/amortization2,4822,4662,173
Unusual expense(income)497571151
Other operating expenses, total3,8113,8303,250
Total operating expense23,03625,64319,325
Operating income4,5724,2914,010
Other, net(113)(62)(93)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes4,1553,9053,601
Provision for income taxes9721,002915
Net income after taxes3,1842,9032,687
Minority interest(110)(145)(120)
Net income before extra. Items3,0782,7592,572
Total extraordinary items------
Net income3,0782,7592,572
Inc.avail. to common excl. extra. Items3,0782,7592,572
Inc.avail. to common incl. extra. Items3,0782,7592,572
EPS RECONCILIATION
Basic/primary weighted average shares522522519
Basic/primary eps excl. extra items5.905.284.95
Basic/primary eps incl. extra items5.905.284.95
Dilution adjustment------
Diluted weighted average shares524524522
Diluted eps excl. extra items5.875.274.93
Diluted eps incl. extra items5.875.274.93
COMMON STOCK DIVIDENDS
DPS - common stock primary issue3.202.952.64
Gross dividend - common stock1,7231,5871,412
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental373357328
SUPPLEMENTAL INCOME
Depreciation, supplemental2,2782,2622,000
Total special items889967152
NORMALISED INCOME
Normalized income before taxes5,0444,8723,753
Effect of special items on income taxes20824839
Income tax excluding impact of special items1,1801,250953
Normalized income after tax3,8653,6212,800
Normalized income avail. to common3,7593,4772,685
Basic normalized EPS7.206.665.17
Diluted normalized EPS7.176.645.15
Data Provided by LSEG
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