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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 revenue------
OPERATING EXPENSES
Cost of revenue total------
Selling, general and admin. expenses, total------
Depreciation/amortization------
Unusual expense(income)------
Other operating expenses, total------
Total operating expense------
Operating income------
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes307,419306,453295,880
Provision for income taxes37,59947,58753,944
Net income after taxes269,820258,866241,936
Minority interest(464)366(753)
Net income before extra. Items269,356259,232241,183
Total extraordinary items------
Net income269,356259,232241,183
Inc.avail. to common excl. extra. Items253,293241,993227,385
Inc.avail. to common incl. extra. Items253,293241,993227,385
EPS RECONCILIATION
Basic/primary weighted average shares349,983349,983349,983
Basic/primary eps excl. extra items0.720.690.65
Basic/primary eps incl. extra items0.720.690.65
Dilution adjustment------
Diluted weighted average shares349,983349,983349,983
Diluted eps excl. extra items0.720.690.65
Diluted eps incl. extra items0.720.690.65
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.230.210.20
Gross dividend - common stock80,81177,76672,376
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental------
SUPPLEMENTAL INCOME
Depreciation, supplemental18,89717,88317,475
Total special items(7608)(3537)3,870
NORMALISED INCOME
Normalized income before taxes299,811302,916299,750
Effect of special items on income taxes(930)(549)706
Income tax excluding impact of special items36,66947,03854,650
Normalized income after tax263,142255,878245,100
Normalized income avail. to common246,615239,005230,549
Basic normalized EPS0.700.680.66
Diluted normalized EPS0.700.680.66
Data Provided by LSEG
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