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Income statement Back to Overview

In millions of EUR
(except for per share items)
Fiscal data as of Dec 31 2018201820172016
REVENUE AND GROSS PROFIT
Total revenue57,41958,77051,243
OPERATING EXPENSES
Cost of revenue total45,41746,47740,256
Selling, general and admin. expenses, total5,7925,8495,335
Depreciation/amortization799816743
Unusual expense(income)62548(1)
Other operating expenses, total------
Total operating expense54,43254,96447,960
Operating income2,9873,8063,283
Other, net(59)(42)(74)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes4,1746,2144,598
Provision for income taxes7239061,055
Net income after taxes3,4515,3083,543
Minority interest(149)(96)(124)
Net income before extra. Items3,3025,2123,419
Total extraordinary items------
Net income3,3025,2123,419
Inc.avail. to common excl. extra. Items3,3025,2123,419
Inc.avail. to common incl. extra. Items3,3025,2123,419
EPS RECONCILIATION
Basic/primary weighted average shares270271272
Basic/primary eps excl. extra items121913
Basic/primary eps incl. extra items121913
Dilution adjustment0.05----
Diluted weighted average shares272274274
Diluted eps excl. extra items121912
Diluted eps incl. extra items121912
COMMON STOCK DIVIDENDS
DPS - common stock primary issue3.553.553.15
Gross dividend - common stock------
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental373441385
SUPPLEMENTAL INCOME
Depreciation, supplemental2,4463,0462,014
Total special items62548(1)
NORMALISED INCOME
Normalized income before taxes4,7996,2624,597
Effect of special items on income taxes1087.00(0.23)
Income tax excluding impact of special items8319131,055
Normalized income after tax3,9685,3493,542
Normalized income avail. to common3,8195,2533,418
Basic normalized EPS141913
Diluted normalized EPS141912
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