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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 revenue18,16917,82717,156
OPERATING EXPENSES
Cost of revenue total10,14610,5959,895
Selling, general and admin. expenses, total5,1325,2804,717
Depreciation/amortization------
Unusual expense(income)5221,389405
Other operating expenses, total594(11)(119)
Total operating expense18,28419,35616,603
Operating income(115)(1529)553
Other, net(83)(48)(10)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes(526)(1731)509
Provision for income taxes(73)(113)(103)
Net income after taxes(453)(1618)612
Minority interest(2)(3)(4)
Net income before extra. Items(455)(1621)608
Total extraordinary items(10)132,711
Net income(465)(1608)3,319
Inc.avail. to common excl. extra. Items(456)(1621)608
Inc.avail. to common incl. extra. Items(466)(1608)3,319
EPS RECONCILIATION
Basic/primary weighted average shares917921945
Basic/primary eps excl. extra items(0.5)(1.76)0.64
Basic/primary eps incl. extra items(0.51)(1.75)3.51
Dilution adjustment------
Diluted weighted average shares917921950
Diluted eps excl. extra items(0.5)(1.76)0.64
Diluted eps incl. extra items(0.51)(1.75)3.49
COMMON STOCK DIVIDENDS
DPS - common stock primary issue----0.69
Gross dividend - common stock770751741
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental229200147
SUPPLEMENTAL INCOME
Depreciation, supplemental621661607
Total special items2,3452,8431,903
NORMALISED INCOME
Normalized income before taxes1,8191,1122,412
Effect of special items on income taxes821995666
Income tax excluding impact of special items748882563
Normalized income after tax1,0712301,849
Normalized income avail. to common1,0682271,845
Basic normalized EPS1.160.251.95
Diluted normalized EPS1.160.251.94
Data Provided by LSEG
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