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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 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 taxes16,45915,25014,547
Provision for income taxes4,2764,4864,894
Net income after taxes12,18310,7649,653
Minority interest(1107)(1159)(1529)
Net income before extra. Items11,0769,6058,124
Total extraordinary items------
Net income11,0769,6058,124
Inc.avail. to common excl. extra. Items11,0769,6058,124
Inc.avail. to common incl. extra. Items11,0769,6058,124
EPS RECONCILIATION
Basic/primary weighted average shares16,17216,84817,272
Basic/primary eps excl. extra items0.680.570.47
Basic/primary eps incl. extra items0.680.570.47
Dilution adjustment------
Diluted weighted average shares16,17216,84817,272
Diluted eps excl. extra items0.680.570.47
Diluted eps incl. extra items0.680.570.47
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.180.120.10
Gross dividend - common stock2,7691,942--
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental------
SUPPLEMENTAL INCOME
Depreciation, supplemental1,7441,8211,733
Total special items2,6272,1083,054
NORMALISED INCOME
Normalized income before taxes19,08617,35817,601
Effect of special items on income taxes6826201,027
Income tax excluding impact of special items4,9585,1065,921
Normalized income after tax14,12812,25211,680
Normalized income avail. to common13,02111,09310,151
Basic normalized EPS0.810.660.59
Diluted normalized EPS0.810.660.59
Data Provided by LSEG
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