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 | 1,009,309 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 411,702 | ||
Selling, general and admin. expenses, total | 206,585 | ||
Depreciation/amortization | 207,132 | ||
Unusual expense(income) | 390 | ||
Other operating expenses, total | 42,339 | ||
Total operating expense | 874,963 | ||
Operating income | 134,346 | ||
Other, net | 23,447 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 170,531 | ||
Provision for income taxes | 38,596 | ||
Net income after taxes | 131,935 | ||
Minority interest | (169) | ||
Net income before extra. Items | 131,766 | ||
Total extraordinary items | -- | ||
Net income | 131,766 | ||
Inc.avail. to common excl. extra. Items | 131,766 | ||
Inc.avail. to common incl. extra. Items | 131,766 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 21,376 | ||
Basic/primary eps excl. extra items | 6.16 | ||
Basic/primary eps incl. extra items | 6.16 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 21,409 | ||
Diluted eps excl. extra items | 6.15 | ||
Diluted eps incl. extra items | 6.15 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 4.39 | ||
Gross dividend - common stock | 94,198 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 3,552 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 192,241 | ||
Total special items | 390 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 170,921 | ||
Effect of special items on income taxes | 88 | ||
Income tax excluding impact of special items | 38,684 | ||
Normalized income after tax | 132,237 | ||
Normalized income avail. to common | 132,068 | ||
Basic normalized EPS | 6.18 | ||
Diluted normalized EPS | 6.17 |