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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 revenue25,25329,27923,113
OPERATING EXPENSES
Cost of revenue total3,0874,9932,954
Selling, general and admin. expenses, total------
Depreciation/amortization4,5253,6633,565
Unusual expense(income)(68)3771,515
Other operating expenses, total1,4251,4111,290
Total operating expense19,42723,90919,422
Operating income5,8265,3703,691
Other, net553500456
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes4,3454,2232,576
Provision for income taxes496795267
Net income after taxes3,8493,4282,309
Minority interest12710799
Net income before extra. Items3,9763,5352,408
Total extraordinary items------
Net income3,9763,5352,408
Inc.avail. to common excl. extra. Items3,9763,5242,393
Inc.avail. to common incl. extra. Items3,9763,5242,393
EPS RECONCILIATION
Basic/primary weighted average shares1,0921,0751,061
Basic/primary eps excl. extra items3.643.282.26
Basic/primary eps incl. extra items3.643.282.26
Dilution adjustment------
Diluted weighted average shares1,0981,0811,068
Diluted eps excl. extra items3.623.262.24
Diluted eps incl. extra items3.623.262.24
COMMON STOCK DIVIDENDS
DPS - common stock primary issue2.782.702.62
Gross dividend - common stock3,0352,9072,777
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental2,4462,0221,837
SUPPLEMENTAL INCOME
Depreciation, supplemental4,9484,0253,929
Total special items(68)3771,515
NORMALISED INCOME
Normalized income before taxes4,2774,6004,091
Effect of special items on income taxes(7.76)71157
Income tax excluding impact of special items488866424
Normalized income after tax3,7893,7343,667
Normalized income avail. to common3,9163,8303,751
Basic normalized EPS3.593.563.54
Diluted normalized EPS3.573.543.51
Data Provided by LSEG
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