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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 revenue62,35653,65149,328
OPERATING EXPENSES
Cost of revenue total23,32821,33318,924
Selling, general and admin. expenses, total25,24123,09320,552
Depreciation/amortization125123129
Unusual expense(income)(33)(27)9.00
Other operating expenses, total(1669)(2099)(1273)
Total operating expense46,98942,42138,339
Operating income15,36711,23010,989
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes15,64011,35511,240
Provision for income taxes4,3633,1103,021
Net income after taxes11,2778,2458,219
Minority interest(1041)(655)(499)
Net income before extra. Items10,2367,5907,720
Total extraordinary items------
Net income10,2367,5907,720
Inc.avail. to common excl. extra. Items10,2367,5907,720
Inc.avail. to common incl. extra. Items10,2367,5907,720
EPS RECONCILIATION
Basic/primary weighted average shares2,7752,6922,690
Basic/primary eps excl. extra items3.692.822.87
Basic/primary eps incl. extra items3.692.822.87
Dilution adjustment918287
Diluted weighted average shares2,8672,7812,776
Diluted eps excl. extra items3.602.762.81
Diluted eps incl. extra items3.602.762.81
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.791.181.04
Gross dividend - common stock5,1883,2203,524
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental521511443
SUPPLEMENTAL INCOME
Depreciation, supplemental4,8624,3413,137
Total special items(33)(27)9.00
NORMALISED INCOME
Normalized income before taxes15,60711,32811,249
Effect of special items on income taxes(9.21)(7.39)2.42
Income tax excluding impact of special items4,3543,1033,023
Normalized income after tax11,2538,2258,226
Normalized income avail. to common10,2127,5707,727
Basic normalized EPS3.682.812.87
Diluted normalized EPS3.592.752.81
Data Provided by LSEG
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