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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 revenue44,62256,90254,968
OPERATING EXPENSES
Cost of revenue total39,74248,33844,191
Selling, general and admin. expenses, total1,6271,6751,645
Depreciation/amortization324336388
Unusual expense(income)51562480
Other operating expenses, total------
Total operating expense43,03751,26247,561
Operating income1,5855,6407,407
Other, net(139)389342
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes6566,0908,145
Provision for income taxes(4)1,4501,740
Net income after taxes6604,6406,405
Minority interest(71)(58)(94)
Net income before extra. Items5894,5826,311
Total extraordinary items----0
Net income5894,5826,311
Inc.avail. to common excl. extra. Items5784,5586,279
Inc.avail. to common incl. extra. Items5784,5586,279
EPS RECONCILIATION
Basic/primary weighted average shares706721744
Basic/primary eps excl. extra items0.826.328.44
Basic/primary eps incl. extra items0.826.328.44
Dilution adjustment------
Diluted weighted average shares709726749
Diluted eps excl. extra items0.826.288.38
Diluted eps incl. extra items0.826.288.38
COMMON STOCK DIVIDENDS
DPS - common stock primary issue2.802.802.80
Gross dividend - common stock1,9722,0062,073
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental746662731
SUPPLEMENTAL INCOME
Depreciation, supplemental2,2172,3422,364
Total special items1,070(67)613
NORMALISED INCOME
Normalized income before taxes1,7266,0238,758
Effect of special items on income taxes375(16)131
Income tax excluding impact of special items3711,4341,871
Normalized income after tax1,3564,5896,887
Normalized income avail. to common1,2744,5076,761
Basic normalized EPS1.806.259.09
Diluted normalized EPS1.806.219.03
Data Provided by LSEG
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