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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 revenue68,92067,07464,388
OPERATING EXPENSES
Cost of revenue total56,83153,40651,897
Selling, general and admin. expenses, total5,8095,5735,046
Depreciation/amortization------
Unusual expense(income)00649
Other operating expenses, total(86)(120)(423)
Total operating expense65,35961,57059,901
Operating income3,5615,5044,487
Other, net1,8281,8431,916
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes3,8366,1175,109
Provision for income taxes456790964
Net income after taxes3,3805,3274,145
Minority interest(185)(111)(248)
Net income before extra. Items3,1955,2163,897
Total extraordinary items0(19)(33)
Net income3,1955,1973,864
Inc.avail. to common excl. extra. Items3,1955,2163,897
Inc.avail. to common incl. extra. Items3,1955,1973,864
EPS RECONCILIATION
Basic/primary weighted average shares1,4261,4761,502
Basic/primary eps excl. extra items2.243.542.60
Basic/primary eps incl. extra items2.243.522.57
Dilution adjustment------
Diluted weighted average shares1,4351,4861,509
Diluted eps excl. extra items2.233.512.58
Diluted eps incl. extra items2.233.502.56
COMMON STOCK DIVIDENDS
DPS - common stock primary issue2.322.162.01
Gross dividend - common stock3,2393,1282,957
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1,6531,3001,330
SUPPLEMENTAL INCOME
Depreciation, supplemental2,1262,1512,118
Total special items5,2722,3852,847
NORMALISED INCOME
Normalized income before taxes9,1088,5027,956
Effect of special items on income taxes767308537
Income tax excluding impact of special items1,2231,0981,501
Normalized income after tax7,8857,4046,455
Normalized income avail. to common7,7007,2936,207
Basic normalized EPS5.404.944.13
Diluted normalized EPS5.364.914.11
Data Provided by LSEG
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