Financials data is unavailable for this security.
Income statement Back to Overview
In millions of USD(except for per share items)
Fiscal data as of Dec 31 2023 | 2023 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 4,429 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 3,896 | ||
Selling, general and admin. expenses, total | 389 | ||
Depreciation/amortization | 25 | ||
Unusual expense(income) | 1.72 | ||
Other operating expenses, total | -- | ||
Total operating expense | 4,312 | ||
Operating income | 117 | ||
Other, net | (0.37) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 6.38 | ||
Provision for income taxes | 12 | ||
Net income after taxes | (5.97) | ||
Minority interest | (25) | ||
Net income before extra. Items | (31) | ||
Total extraordinary items | 0 | ||
Net income | (31) | ||
Inc.avail. to common excl. extra. Items | (31) | ||
Inc.avail. to common incl. extra. Items | (31) | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 2,037 | ||
Basic/primary eps excl. extra items | (0.02) | ||
Basic/primary eps incl. extra items | (0.02) | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 2,037 | ||
Diluted eps excl. extra items | (0.02) | ||
Diluted eps incl. extra items | (0.02) | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0 | ||
Gross dividend - common stock | 15 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 111 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 121 | ||
Total special items | 0.89 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 7.27 | ||
Effect of special items on income taxes | 0.31 | ||
Income tax excluding impact of special items | 13 | ||
Normalized income after tax | (5.38) | ||
Normalized income avail. to common | (30) | ||
Basic normalized EPS | (0.01) | ||
Diluted normalized EPS | (0.01) |