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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 revenue27,59825,80322,572
OPERATING EXPENSES
Cost of revenue total14,24613,31910,603
Selling, general and admin. expenses, total9,3487,7076,671
Depreciation/amortization965692558
Unusual expense(income)------
Other operating expenses, total(499)(668)(323)
Total operating expense24,03920,91717,436
Operating income3,5594,8875,136
Other, net(21)(18)(18)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes4,2565,4155,328
Provision for income taxes1,0691,3511,317
Net income after taxes3,1874,0644,011
Minority interest(0.05)0.06(0.01)
Net income before extra. Items3,1874,0644,011
Total extraordinary items------
Net income3,1874,0644,011
Inc.avail. to common excl. extra. Items3,1874,0644,011
Inc.avail. to common incl. extra. Items3,1874,0644,011
EPS RECONCILIATION
Basic/primary weighted average shares2,5862,6152,505
Basic/primary eps excl. extra items1.231.551.60
Basic/primary eps incl. extra items1.231.551.60
Dilution adjustment------
Diluted weighted average shares2,5982,6332,539
Diluted eps excl. extra items1.231.541.58
Diluted eps incl. extra items1.231.541.58
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.54----
Gross dividend - common stock1,4341,2191,203
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental16010264
SUPPLEMENTAL INCOME
Depreciation, supplemental1,7771,3441,051
Total special items335--0
NORMALISED INCOME
Normalized income before taxes4,5915,4155,328
Effect of special items on income taxes84--0
Income tax excluding impact of special items1,1531,3511,317
Normalized income after tax3,4384,0644,011
Normalized income avail. to common3,4384,0644,011
Basic normalized EPS1.331.551.60
Diluted normalized EPS1.321.541.58
Data Provided by LSEG
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