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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 revenue416,609422,230246,112
OPERATING EXPENSES
Cost of revenue total221,963209,737128,686
Selling, general and admin. expenses, total20,73016,30311,497
Depreciation/amortization1,168770520
Unusual expense(income)3,4915807,972
Other operating expenses, total1,8572,2272,206
Total operating expense243,718227,305150,308
Operating income172,891194,92595,804
Other, net83(155)17
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes172,974194,77095,820
Provision for income taxes48,88453,09325,514
Net income after taxes124,090141,67770,307
Minority interest(247)2313
Net income before extra. Items123,843141,70070,320
Total extraordinary items------
Net income123,843141,70070,320
Inc.avail. to common excl. extra. Items123,843141,70070,320
Inc.avail. to common incl. extra. Items123,843141,70070,320
EPS RECONCILIATION
Basic/primary weighted average shares47,56746,76647,247
Basic/primary eps excl. extra items2.603.031.49
Basic/primary eps incl. extra items2.603.031.49
Dilution adjustment------
Diluted weighted average shares47,56746,76647,247
Diluted eps excl. extra items2.603.031.49
Diluted eps incl. extra items2.603.031.49
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.141.280
Gross dividend - common stock------
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental5,2635,1193,199
SUPPLEMENTAL INCOME
Depreciation, supplemental69,42462,24356,936
Total special items3,4915807,972
NORMALISED INCOME
Normalized income before taxes176,465195,350103,793
Effect of special items on income taxes9871582,123
Income tax excluding impact of special items49,87153,25127,636
Normalized income after tax126,594142,09976,156
Normalized income avail. to common126,347142,12276,169
Basic normalized EPS2.663.041.61
Diluted normalized EPS2.663.041.61
Data Provided by LSEG
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