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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 revenue1,392717433
OPERATING EXPENSES
Cost of revenue total1,048433191
Selling, general and admin. expenses, total978373
Depreciation/amortization------
Unusual expense(income)------
Other operating expenses, total(3.04)(1.75)(4.26)
Total operating expense1,142514261
Operating income250203172
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes253226172
Provision for income taxes534836
Net income after taxes200178136
Minority interest------
Net income before extra. Items200178136
Total extraordinary items------
Net income200178136
Inc.avail. to common excl. extra. Items173151111
Inc.avail. to common incl. extra. Items173151111
EPS RECONCILIATION
Basic/primary weighted average shares111111
Basic/primary eps excl. extra items161410
Basic/primary eps incl. extra items161410
Dilution adjustment------
Diluted weighted average shares111111
Diluted eps excl. extra items161410
Diluted eps incl. extra items161410
COMMON STOCK DIVIDENDS
DPS - common stock primary issue4.403.803.52
Gross dividend - common stock484138
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1,065446204
SUPPLEMENTAL INCOME
Depreciation, supplemental------
Total special items--00
NORMALISED INCOME
Normalized income before taxes253226172
Effect of special items on income taxes--00
Income tax excluding impact of special items534836
Normalized income after tax200178136
Normalized income avail. to common173151111
Basic normalized EPS161410
Diluted normalized EPS161410
Data Provided by LSEG
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