Equities
Consumer DiscretionaryTravel and Leisure
  • Price (USD)137.37
  • Today's Change4.10 / 3.08%
  • Shares traded5.08m
  • 1 Year change+6.45%
  • Beta1.1377
Data delayed at least 15 minutes, as of Nov 22 2024 20:58 GMT.
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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 revenue9,9178,3995,992
OPERATING EXPENSES
Cost of revenue total2,8892,5402,003
Selling, general and admin. expenses, total3,7882,4662,018
Depreciation/amortization------
Unusual expense(income)089494
Other operating expenses, total------
Total operating expense8,3996,5975,940
Operating income1,5181,80252
Other, net(60)20(288)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes2,1021,989(300)
Provision for income taxes(2690)9652
Net income after taxes4,7921,893(352)
Minority interest------
Net income before extra. Items4,7921,893(352)
Total extraordinary items------
Net income4,7921,893(352)
Inc.avail. to common excl. extra. Items4,7921,893(352)
Inc.avail. to common incl. extra. Items4,7921,893(352)
EPS RECONCILIATION
Basic/primary weighted average shares637637616
Basic/primary eps excl. extra items7.522.97(0.57)
Basic/primary eps incl. extra items7.522.97(0.57)
Dilution adjustment04.00--
Diluted weighted average shares662680616
Diluted eps excl. extra items7.242.79(0.57)
Diluted eps incl. extra items7.242.79(0.57)
COMMON STOCK DIVIDENDS
DPS - common stock primary issue------
Gross dividend - common stock000
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental832460
SUPPLEMENTAL INCOME
Depreciation, supplemental3170152
Total special items(3)80505
NORMALISED INCOME
Normalized income before taxes2,0992,069205
Effect of special items on income taxes(1.05)3.84177
Income tax excluding impact of special items(2691)100229
Normalized income after tax4,7901,969(24)
Normalized income avail. to common4,7901,969(24)
Basic normalized EPS7.523.09(0.04)
Diluted normalized EPS7.242.90(0.04)
Data Provided by LSEG
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