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Income statement Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue32,23529,44628,945
OPERATING EXPENSES
Cost of revenue total20,95619,71219,407
Selling, general and admin. expenses, total5,5185,1195,152
Depreciation/amortization------
Unusual expense(income)8.00217(2081)
Other operating expenses, total(418)(126)(452)
Total operating expense27,36426,10923,227
Operating income4,8713,3375,718
Other, net17115166
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes4,7783,3945,787
Provision for income taxes9307571,057
Net income after taxes3,8482,6374,730
Minority interest(79)(119)(104)
Net income before extra. Items3,7692,5184,626
Total extraordinary items(24)(43)(80)
Net income3,7452,4754,546
Inc.avail. to common excl. extra. Items3,7692,5184,626
Inc.avail. to common incl. extra. Items3,7452,4754,546
EPS RECONCILIATION
Basic/primary weighted average shares1,8551,8992,001
Basic/primary eps excl. extra items2.031.332.31
Basic/primary eps incl. extra items2.021.302.27
Dilution adjustment------
Diluted weighted average shares1,8671,9102,019
Diluted eps excl. extra items2.021.322.29
Diluted eps incl. extra items2.011.302.25
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.920.880.90
Gross dividend - common stock1,6371,6501,684
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental303737
SUPPLEMENTAL INCOME
Depreciation, supplemental517531575
Total special items186795(1954)
NORMALISED INCOME
Normalized income before taxes4,9644,1893,833
Effect of special items on income taxes36177(357)
Income tax excluding impact of special items966934700
Normalized income after tax3,9983,2553,133
Normalized income avail. to common3,9193,1363,029
Basic normalized EPS2.111.651.51
Diluted normalized EPS2.101.641.50
Data Provided by LSEG
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