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Income statement Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue3,7583,4272,834
OPERATING EXPENSES
Cost of revenue total820765560
Selling, general and admin. expenses, total944893748
Depreciation/amortization337322284
Unusual expense(income)--1.9316
Other operating expenses, total0.750.28(0.78)
Total operating expense2,1011,9821,607
Operating income1,6571,4451,226
Other, net41(207)(45)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes1,3251,2761,109
Provision for income taxes343321269
Net income after taxes982954839
Minority interest------
Net income before extra. Items982954839
Total extraordinary items------
Net income982954839
Inc.avail. to common excl. extra. Items982954839
Inc.avail. to common incl. extra. Items982954839
EPS RECONCILIATION
Basic/primary weighted average shares737682
Basic/primary eps excl. extra items131310
Basic/primary eps incl. extra items131310
Dilution adjustment------
Diluted weighted average shares747784
Diluted eps excl. extra items13129.99
Diluted eps incl. extra items13129.99
COMMON STOCK DIVIDENDS
DPS - common stock primary issue------
Gross dividend - common stock000
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental------
SUPPLEMENTAL INCOME
Depreciation, supplemental1109276
Total special items243450
NORMALISED INCOME
Normalized income before taxes1,3491,3091,159
Effect of special items on income taxes6.098.4612
Income tax excluding impact of special items349330282
Normalized income after tax999979878
Normalized income avail. to common999979878
Basic normalized EPS141311
Diluted normalized EPS131310
Data Provided by LSEG
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