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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 revenue------
OPERATING EXPENSES
Cost of revenue total------
Selling, general and admin. expenses, total------
Depreciation/amortization------
Unusual expense(income)------
Other operating expenses, total------
Total operating expense------
Operating income------
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes295,608283,641276,620
Provision for income taxes49,23746,91649,281
Net income after taxes246,371236,725227,339
Minority interest(14467)(10203)(10780)
Net income before extra. Items231,904226,522216,559
Total extraordinary items------
Net income231,904226,522216,559
Inc.avail. to common excl. extra. Items216,608213,103205,908
Inc.avail. to common incl. extra. Items216,608213,103205,908
EPS RECONCILIATION
Basic/primary weighted average shares294,388294,388294,379
Basic/primary eps excl. extra items0.740.720.70
Basic/primary eps incl. extra items0.740.720.70
Dilution adjustment------
Diluted weighted average shares294,388294,388294,379
Diluted eps excl. extra items0.740.720.70
Diluted eps incl. extra items0.740.720.70
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.240.230.22
Gross dividend - common stock69,59368,29857,994
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental------
SUPPLEMENTAL INCOME
Depreciation, supplemental22,84622,43422,428
Total special items3,0945,5452,625
NORMALISED INCOME
Normalized income before taxes298,702289,186279,245
Effect of special items on income taxes515917468
Income tax excluding impact of special items49,75247,83349,749
Normalized income after tax248,950241,353229,496
Normalized income avail. to common219,187217,731208,065
Basic normalized EPS0.740.740.71
Diluted normalized EPS0.740.740.71
Data Provided by LSEG
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