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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 revenue19,93416,34146,780
OPERATING EXPENSES
Cost of revenue total------
Selling, general and admin. expenses, total----2,554
Depreciation/amortization----394
Unusual expense(income)195233338
Other operating expenses, total2,3671,1146.00
Total operating expense14,64011,78138,301
Operating income5,2944,5608,479
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes4,5644,0548,468
Provision for income taxes783689991
Net income after taxes3,7813,3657,477
Minority interest(17)(34)(50)
Net income before extra. Items3,7643,3317,427
Total extraordinary items------
Net income3,7643,3317,427
Inc.avail. to common excl. extra. Items3,7643,3317,427
Inc.avail. to common incl. extra. Items3,7643,3317,427
EPS RECONCILIATION
Basic/primary weighted average shares11,51811,92912,066
Basic/primary eps excl. extra items0.330.280.62
Basic/primary eps incl. extra items0.330.280.62
Dilution adjustment------
Diluted weighted average shares11,52811,93812,087
Diluted eps excl. extra items0.330.280.61
Diluted eps incl. extra items0.330.280.61
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.210.200.19
Gross dividend - common stock2,3472,3112,260
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental473381357
SUPPLEMENTAL INCOME
Depreciation, supplemental264270481
Total special items361593338
NORMALISED INCOME
Normalized income before taxes4,9254,6478,806
Effect of special items on income taxes6210140
Income tax excluding impact of special items8457901,031
Normalized income after tax4,0803,8577,775
Normalized income avail. to common4,0633,8237,725
Basic normalized EPS0.350.320.64
Diluted normalized EPS0.350.320.64
Data Provided by LSEG
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