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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 revenue602,315424,061216,142
OPERATING EXPENSES
Cost of revenue total488,526356,871190,241
Selling, general and admin. expenses, total41,44726,74511,998
Depreciation/amortization5,9623,3322,339
Unusual expense(income)(122)68(75)
Other operating expenses, total(5121)(1283)(2199)
Total operating expense564,212402,519211,510
Operating income38,10321,5424,632
Other, net31040376
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes37,26921,0804,518
Provision for income taxes5,9253,367551
Net income after taxes31,34417,7133,967
Minority interest(1303)(1091)(922)
Net income before extra. Items30,04116,6223,045
Total extraordinary items------
Net income30,04116,6223,045
Inc.avail. to common excl. extra. Items30,00116,6163,045
Inc.avail. to common incl. extra. Items30,00116,6163,045
EPS RECONCILIATION
Basic/primary weighted average shares2,9062,9082,873
Basic/primary eps excl. extra items105.711.06
Basic/primary eps incl. extra items105.711.06
Dilution adjustment40----
Diluted weighted average shares2,9082,9082,873
Diluted eps excl. extra items105.711.06
Diluted eps incl. extra items105.711.06
COMMON STOCK DIVIDENDS
DPS - common stock primary issue------
Gross dividend - common stock9,0123,325306
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1,8281,3161,908
SUPPLEMENTAL INCOME
Depreciation, supplemental39,10615,18711,150
Total special items1,022933115
NORMALISED INCOME
Normalized income before taxes38,29122,0134,633
Effect of special items on income taxes16314914
Income tax excluding impact of special items6,0873,516565
Normalized income after tax32,20418,4984,068
Normalized income avail. to common30,86117,4013,146
Basic normalized EPS115.981.10
Diluted normalized EPS115.981.10
Data Provided by LSEG
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