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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 revenue1,009,309937,259848,258
OPERATING EXPENSES
Cost of revenue total411,702376,925321,093
Selling, general and admin. expenses, total206,585184,808171,472
Depreciation/amortization207,132200,077193,045
Unusual expense(income)3908921,748
Other operating expenses, total42,33939,30936,261
Total operating expense874,963808,160730,295
Operating income134,346129,099117,963
Other, net23,44714,17813,887
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes170,531162,872152,184
Provision for income taxes38,59637,27835,878
Net income after taxes131,935125,594116,306
Minority interest(169)(135)(158)
Net income before extra. Items131,766125,459116,148
Total extraordinary items------
Net income131,766125,459116,148
Inc.avail. to common excl. extra. Items131,766125,459116,148
Inc.avail. to common incl. extra. Items131,766125,459116,148
EPS RECONCILIATION
Basic/primary weighted average shares21,37621,33720,475
Basic/primary eps excl. extra items6.165.885.67
Basic/primary eps incl. extra items6.165.885.67
Dilution adjustment----(28)
Diluted weighted average shares21,40921,33720,475
Diluted eps excl. extra items6.155.885.67
Diluted eps incl. extra items6.155.885.67
COMMON STOCK DIVIDENDS
DPS - common stock primary issue4.393.893.31
Gross dividend - common stock94,19884,42570,112
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental3,5522,1662,514
SUPPLEMENTAL INCOME
Depreciation, supplemental192,241194,997188,860
Total special items3908921,748
NORMALISED INCOME
Normalized income before taxes170,921163,764153,932
Effect of special items on income taxes88204412
Income tax excluding impact of special items38,68437,48236,290
Normalized income after tax132,237126,282117,642
Normalized income avail. to common132,068126,147117,484
Basic normalized EPS6.185.915.74
Diluted normalized EPS6.175.915.74
Data Provided by LSEG
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