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Income statement Back to Overview

In millions of EUR
(except for per share items)
Fiscal data as of Dec 31 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue4,2914,1964,314
OPERATING EXPENSES
Cost of revenue total3,3883,2943,375
Selling, general and admin. expenses, total602571556
Depreciation/amortization413455
Unusual expense(income)(17)32(1.12)
Other operating expenses, total(9.22)(13)(39)
Total operating expense4,1394,0564,113
Operating income152140201
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes112119188
Provision for income taxes504854
Net income after taxes6271134
Minority interest(0.61)1.77(3.23)
Net income before extra. Items6273131
Total extraordinary items4039--
Net income102112131
Inc.avail. to common excl. extra. Items6273131
Inc.avail. to common incl. extra. Items102112131
EPS RECONCILIATION
Basic/primary weighted average shares696969
Basic/primary eps excl. extra items0.891.051.89
Basic/primary eps incl. extra items1.471.621.89
Dilution adjustment2.542.49--
Diluted weighted average shares747469
Diluted eps excl. extra items0.871.021.89
Diluted eps incl. extra items1.411.551.89
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.700.700.70
Gross dividend - common stock484848
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental765826
SUPPLEMENTAL INCOME
Depreciation, supplemental898181
Total special items2711827
NORMALISED INCOME
Normalized income before taxes140237215
Effect of special items on income taxes12477.84
Income tax excluding impact of special items629562
Normalized income after tax78141154
Normalized income avail. to common77143151
Basic normalized EPS1.112.072.18
Diluted normalized EPS1.071.972.18
Data Provided by LSEG
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