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Income statement Back to Overview

In millions of EUR
(except for per share items)
Fiscal data as of Sep 30 2021202120202019
REVENUE AND GROSS PROFIT
Total revenue28,48227,45728,797
OPERATING EXPENSES
Cost of revenue total25,06625,31824,615
Selling, general and admin. expenses, total2,6823,1032,647
Depreciation/amortization------
Unusual expense(income)------
Other operating expenses, total(11)5448
Total operating expense28,89229,46028,311
Operating income(410)(2003)486
Other, net(27)(7)(32)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes(465)(2135)317
Provision for income taxes95(276)35
Net income after taxes(560)(1859)282
Minority interest107253(123)
Net income before extra. Items(453)(1606)159
Total extraordinary items------
Net income(453)(1606)159
Inc.avail. to common excl. extra. Items(453)(1606)157
Inc.avail. to common incl. extra. Items(453)(1606)157
EPS RECONCILIATION
Basic/primary weighted average shares715726727
Basic/primary eps excl. extra items(0.63)(2.21)0.22
Basic/primary eps incl. extra items(0.63)(2.21)0.22
Dilution adjustment------
Diluted weighted average shares715726727
Diluted eps excl. extra items(0.63)(2.21)0.22
Diluted eps incl. extra items(0.63)(2.21)0.22
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.100--
Gross dividend - common stock720--
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental126176355
SUPPLEMENTAL INCOME
Depreciation, supplemental954938658
Total special items6731,527453
NORMALISED INCOME
Normalized income before taxes208(608)770
Effect of special items on income taxes23653450
Income tax excluding impact of special items33125885
Normalized income after tax(123)(866)685
Normalized income avail. to common(16)(613)560
Basic normalized EPS(0.02)(0.84)0.77
Diluted normalized EPS(0.02)(0.84)0.77
An LSEG Business
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