Equities
  • Price (EUR)115.54
  • Today's Change-0.80 / -0.69%
  • Shares traded13.00
  • 1 Year change--
  • Beta--
Data delayed at least 15 minutes, as of Nov 08 2024 13:57 GMT.
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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 revenue35,25431,76231,405
OPERATING EXPENSES
Cost of revenue total12,86011,22810,030
Selling, general and admin. expenses, total9,5547,9108,088
Depreciation/amortization----96
Unusual expense(income)1,284378216
Other operating expenses, total------
Total operating expense23,69819,51618,430
Operating income11,55612,24612,975
Other, net(45)(24)(115)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes10,45011,63412,232
Provision for income taxes2,3392,2442,671
Net income after taxes8,1119,3909,561
Minority interest(455)(479)(601)
Net income before extra. Items7,8139,0489,109
Total extraordinary items------
Net income7,8139,0489,109
Inc.avail. to common excl. extra. Items7,7919,0249,083
Inc.avail. to common incl. extra. Items7,7919,0249,083
EPS RECONCILIATION
Basic/primary weighted average shares1,5521,5501,558
Basic/primary eps excl. extra items5.025.825.83
Basic/primary eps incl. extra items5.025.825.83
Dilution adjustment------
Diluted weighted average shares1,5531,5521,559
Diluted eps excl. extra items5.025.815.83
Diluted eps incl. extra items5.025.815.83
COMMON STOCK DIVIDENDS
DPS - common stock primary issue5.115.024.85
Gross dividend - common stock8,0127,8417,665
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1,526768737
SUPPLEMENTAL INCOME
Depreciation, supplemental9501,030902
Total special items1,284378216
NORMALISED INCOME
Normalized income before taxes11,73412,01212,448
Effect of special items on income taxes28773(119)
Income tax excluding impact of special items2,6262,3172,552
Normalized income after tax9,1089,6959,896
Normalized income avail. to common8,7889,3299,418
Basic normalized EPS5.666.026.04
Diluted normalized EPS5.666.016.04
Data Provided by LSEG
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