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Income statement Back to Overview
In millions of USD(except for per share items)
Fiscal data as of Dec 31 2023 | 2023 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 293 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 178 | ||
Selling, general and admin. expenses, total | 27 | ||
Depreciation/amortization | 36 | ||
Unusual expense(income) | 1.42 | ||
Other operating expenses, total | 0.64 | ||
Total operating expense | 243 | ||
Operating income | 50 | ||
Other, net | -- | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 47 | ||
Provision for income taxes | 7.82 | ||
Net income after taxes | 39 | ||
Minority interest | (14) | ||
Net income before extra. Items | 24 | ||
Total extraordinary items | -- | ||
Net income | 24 | ||
Inc.avail. to common excl. extra. Items | 23 | ||
Inc.avail. to common incl. extra. Items | 23 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 30 | ||
Basic/primary eps excl. extra items | 0.78 | ||
Basic/primary eps incl. extra items | 0.78 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 30 | ||
Diluted eps excl. extra items | 0.78 | ||
Diluted eps incl. extra items | 0.78 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0.45 | ||
Gross dividend - common stock | 14 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 3.31 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 35 | ||
Total special items | 2.06 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 49 | ||
Effect of special items on income taxes | 0.35 | ||
Income tax excluding impact of special items | 8.17 | ||
Normalized income after tax | 40 | ||
Normalized income avail. to common | 25 | ||
Basic normalized EPS | 0.84 | ||
Diluted normalized EPS | 0.84 |