BTG4 — Bertelsmann SE & Co KGaA Income Statement

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Annual income statement for Bertelsmann SE & Co KGaA, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	18,023	17,289	18,696	20,245	20,169
Cost of Revenue
Gross Profit	10,780	10,506	11,295	12,196	12,198
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	16,242	15,057	15,417	18,735	18,314
Operating Profit	1,781	2,232	3,279	1,510	1,855
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	1,516	1,937	2,972	1,295	1,563
Provision for Income Taxes
Net Income After Taxes	1,090	1,459	2,310	1,049	1,326
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	729	1,152	1,800	671	924
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	729	1,152	1,800	671	923
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	12,769	15,579	24,543	12,608	16,803