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Income statement Back to Overview

In millions of CNY
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue1,084,6621,046,236951,592
OPERATING EXPENSES
Cost of revenue total924,958899,163822,526
Selling, general and admin. expenses, total112,979110,415107,977
Depreciation/amortization1,7271,6921,487
Unusual expense(income)5,8394,148(333)
Other operating expenses, total------
Total operating expense1,061,5911,032,040947,885
Operating income23,07114,1963,707
Other, net1,7572,2122,841
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes31,65013,867(2580)
Provision for income taxes8,3934,1761,887
Net income after taxes23,2579,691(4467)
Minority interest910689907
Net income before extra. Items24,16710,380(3560)
Total extraordinary items------
Net income24,16710,380(3560)
Inc.avail. to common excl. extra. Items24,16710,380(3560)
Inc.avail. to common incl. extra. Items24,16710,380(3560)
EPS RECONCILIATION
Basic/primary weighted average shares3,1443,1263,107
Basic/primary eps excl. extra items7.693.32(1.15)
Basic/primary eps incl. extra items7.693.32(1.15)
Dilution adjustment------
Diluted weighted average shares3,1713,1813,107
Diluted eps excl. extra items7.623.26(1.15)
Diluted eps incl. extra items7.623.26(1.15)
COMMON STOCK DIVIDENDS
DPS - common stock primary issue2.70----
Gross dividend - common stock6,78412,9940
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental2,8812,1061,213
SUPPLEMENTAL INCOME
Depreciation, supplemental6,0885,2955,000
Total special items7,1874,148(333)
NORMALISED INCOME
Normalized income before taxes38,83718,015(2913)
Effect of special items on income taxes1,9061,249(117)
Income tax excluding impact of special items10,2995,4251,770
Normalized income after tax28,53812,590(4683)
Normalized income avail. to common29,44813,279(3776)
Basic normalized EPS9.374.25(1.22)
Diluted normalized EPS9.294.17(1.22)
Data Provided by LSEG
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