Financials data is unavailable for this security.
Income statement Back to Overview
In millions of CNY(except for per share items)
Fiscal data as of Dec 31 2023 | 2023 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 416,609 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 108,752 | ||
Selling, general and admin. expenses, total | 44,948 | ||
Depreciation/amortization | 68,947 | ||
Unusual expense(income) | 3,449 | ||
Other operating expenses, total | 9,028 | ||
Total operating expense | 248,840 | ||
Operating income | 167,769 | ||
Other, net | (1895) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 172,974 | ||
Provision for income taxes | 48,884 | ||
Net income after taxes | 124,090 | ||
Minority interest | (247) | ||
Net income before extra. Items | 123,843 | ||
Total extraordinary items | -- | ||
Net income | 123,843 | ||
Inc.avail. to common excl. extra. Items | 123,843 | ||
Inc.avail. to common incl. extra. Items | 123,843 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 47,567 | ||
Basic/primary eps excl. extra items | 2.60 | ||
Basic/primary eps incl. extra items | 2.60 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 47,567 | ||
Diluted eps excl. extra items | 2.60 | ||
Diluted eps incl. extra items | 2.60 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 1.14 | ||
Gross dividend - common stock | 58,097 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 2,423 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 68,098 | ||
Total special items | 3,514 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 176,488 | ||
Effect of special items on income taxes | 993 | ||
Income tax excluding impact of special items | 49,877 | ||
Normalized income after tax | 126,611 | ||
Normalized income avail. to common | 126,364 | ||
Basic normalized EPS | 2.66 | ||
Diluted normalized EPS | 2.66 |