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 | 3,831 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 1,517 | ||
Selling, general and admin. expenses, total | 1,169 | ||
Depreciation/amortization | 524 | ||
Unusual expense(income) | 500 | ||
Other operating expenses, total | 0.10 | ||
Total operating expense | 3,711 | ||
Operating income | 120 | ||
Other, net | (33) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | (145) | ||
Provision for income taxes | 45 | ||
Net income after taxes | (190) | ||
Minority interest | (15) | ||
Net income before extra. Items | (205) | ||
Total extraordinary items | (0.7) | ||
Net income | (206) | ||
Inc.avail. to common excl. extra. Items | (206) | ||
Inc.avail. to common incl. extra. Items | (206) | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 193 | ||
Basic/primary eps excl. extra items | (1.06) | ||
Basic/primary eps incl. extra items | (1.07) | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 193 | ||
Diluted eps excl. extra items | (1.06) | ||
Diluted eps incl. extra items | (1.07) | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0.42 | ||
Gross dividend - common stock | 83 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 288 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 97 | ||
Total special items | 533 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 388 | ||
Effect of special items on income taxes | 186 | ||
Income tax excluding impact of special items | 231 | ||
Normalized income after tax | 156 | ||
Normalized income avail. to common | 141 | ||
Basic normalized EPS | 0.73 | ||
Diluted normalized EPS | 0.73 |