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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 taxes389,377383,699378,412
Provision for income taxes56,91758,83674,484
Net income after taxes332,460324,863303,928
Minority interest193(136)(1415)
Net income before extra. Items332,653324,727302,513
Total extraordinary items------
Net income332,653324,727302,513
Inc.avail. to common excl. extra. Items327,543320,189297,975
Inc.avail. to common incl. extra. Items327,543320,189297,975
EPS RECONCILIATION
Basic/primary weighted average shares250,011250,011250,011
Basic/primary eps excl. extra items1.311.281.19
Basic/primary eps incl. extra items1.311.281.19
Dilution adjustment------
Diluted weighted average shares250,011250,011250,011
Diluted eps excl. extra items1.311.281.19
Diluted eps incl. extra items1.311.281.19
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.400.370.35
Gross dividend - common stock97,25491,00491,004
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental------
SUPPLEMENTAL INCOME
Depreciation, supplemental25,22825,41025,636
Total special items(7842)4,02616,298
NORMALISED INCOME
Normalized income before taxes381,535387,725394,710
Effect of special items on income taxes(1146)6173,208
Income tax excluding impact of special items55,77159,45377,692
Normalized income after tax325,764328,272317,018
Normalized income avail. to common320,847323,598311,065
Basic normalized EPS1.281.291.24
Diluted normalized EPS1.281.291.24
Data Provided by LSEG
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