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Income statement Back to Overview

In millions of EUR
(except for per share items)
Fiscal data as of Dec 31 2021202120202019
REVENUE AND GROSS PROFIT
Total revenue------
OPERATING EXPENSES
Cost of revenue total------
Selling, general and admin. expenses, total------
Depreciation/amortization------
Unusual expense(income)------
Other operating expenses, total------
Total operating expense------
Operating income------
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes1,221(760)645
Provision for income taxes166(53)197
Net income after taxes1,055(707)448
Minority interest(7)(35)(62)
Net income before extra. Items1,048(742)386
Total extraordinary items------
Net income1,048(742)386
Inc.avail. to common excl. extra. Items980(777)386
Inc.avail. to common incl. extra. Items980(777)386
EPS RECONCILIATION
Basic/primary weighted average shares1,0751,0731,075
Basic/primary eps excl. extra items0.91(0.72)0.36
Basic/primary eps incl. extra items0.91(0.72)0.36
Dilution adjustment------
Diluted weighted average shares1,0751,0731,075
Diluted eps excl. extra items0.91(0.72)0.36
Diluted eps incl. extra items0.91(0.72)0.36
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.0500
Gross dividend - common stock5400
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental------
SUPPLEMENTAL INCOME
Depreciation, supplemental9711796
Total special items16245584
NORMALISED INCOME
Normalized income before taxes1,383(305)729
Effect of special items on income taxes2215926
Income tax excluding impact of special items188106223
Normalized income after tax1,195(411)506
Normalized income avail. to common1,120(481)444
Basic normalized EPS1.04(0.45)0.41
Diluted normalized EPS1.04(0.45)0.41
An LSEG Business
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