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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 revenue3,8123,6173,461
OPERATING EXPENSES
Cost of revenue total1,5081,3841,269
Selling, general and admin. expenses, total1,008991920
Depreciation/amortization133139130
Unusual expense(income)703524
Other operating expenses, total------
Total operating expense3,1752,9402,678
Operating income637676783
Other, net(12)(10)1.79
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes653658728
Provision for income taxes10612763
Net income after taxes546531666
Minority interest------
Net income before extra. Items548524652
Total extraordinary items------
Net income548524652
Inc.avail. to common excl. extra. Items548524652
Inc.avail. to common incl. extra. Items548524652
EPS RECONCILIATION
Basic/primary weighted average shares153159163
Basic/primary eps excl. extra items3.593.294.01
Basic/primary eps incl. extra items3.593.294.01
Dilution adjustment------
Diluted weighted average shares155160166
Diluted eps excl. extra items3.523.263.93
Diluted eps incl. extra items3.523.263.93
COMMON STOCK DIVIDENDS
DPS - common stock primary issue------
Gross dividend - common stock000
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental681172
SUPPLEMENTAL INCOME
Depreciation, supplemental504528503
Total special items703524
NORMALISED INCOME
Normalized income before taxes723693752
Effect of special items on income taxes116.692.07
Income tax excluding impact of special items11813365
Normalized income after tax605559688
Normalized income avail. to common606552674
Basic normalized EPS3.973.474.14
Diluted normalized EPS3.903.444.06
Data Provided by LSEG
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