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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 revenue24,22428,52138,366
OPERATING EXPENSES
Cost of revenue total15,02616,99031,252
Selling, general and admin. expenses, total4,2274,2354,206
Depreciation/amortization1,8751,9011,630
Unusual expense(income)8381,473(1859)
Other operating expenses, total(1910)8611,562
Total operating expense18,25624,64838,744
Operating income5,9683,873(378)
Other, net(257)(610)1,369
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes6,3433,999715
Provision for income taxes1,0542,337(2277)
Net income after taxes5,2891,6622,992
Minority interest(154)(147)(275)
Net income before extra. Items5,1351,5152,717
Total extraordinary items------
Net income5,1351,5152,717
Inc.avail. to common excl. extra. Items5,1351,5152,717
Inc.avail. to common incl. extra. Items5,1351,5152,717
EPS RECONCILIATION
Basic/primary weighted average shares744744691
Basic/primary eps excl. extra items6.912.043.93
Basic/primary eps incl. extra items6.912.043.93
Dilution adjustment------
Diluted weighted average shares744744691
Diluted eps excl. extra items6.912.043.93
Diluted eps incl. extra items6.912.043.93
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.101.000.90
Gross dividend - common stock813744609
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental8471,011816
SUPPLEMENTAL INCOME
Depreciation, supplemental1,5341,5941,434
Total special items1404,228(1374)
NORMALISED INCOME
Normalized income before taxes6,4838,227(659)
Effect of special items on income taxes232,471(481)
Income tax excluding impact of special items1,0774,808(2758)
Normalized income after tax5,4063,4192,099
Normalized income avail. to common5,2523,2721,824
Basic normalized EPS7.064.402.64
Diluted normalized EPS7.064.402.64
Data Provided by LSEG
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