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Income statement Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of Dec 31 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue10,39010,4758,842
OPERATING EXPENSES
Cost of revenue total8,4638,6547,446
Selling, general and admin. expenses, total517486426
Depreciation/amortization393834
Unusual expense(income)20212(90)
Other operating expenses, total0(6)(3)
Total operating expense9,4119,7858,183
Operating income979690659
Other, net(16)(3)(5)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes875612603
Provision for income taxes227123178
Net income after taxes648489425
Minority interest(1)(1)(2)
Net income before extra. Items647488423
Total extraordinary items------
Net income647488423
Inc.avail. to common excl. extra. Items646488423
Inc.avail. to common incl. extra. Items646488423
EPS RECONCILIATION
Basic/primary weighted average shares808587
Basic/primary eps excl. extra items8.055.744.86
Basic/primary eps incl. extra items8.055.744.86
Dilution adjustment------
Diluted weighted average shares808587
Diluted eps excl. extra items8.035.734.85
Diluted eps incl. extra items8.035.734.85
COMMON STOCK DIVIDENDS
DPS - common stock primary issue2.742.661.92
Gross dividend - common stock219225224
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1089360
SUPPLEMENTAL INCOME
Depreciation, supplemental385376360
Total special items47442(151)
NORMALISED INCOME
Normalized income before taxes9221,054452
Effect of special items on income taxes(5)(20)22
Income tax excluding impact of special items222103200
Normalized income after tax700951252
Normalized income avail. to common698950250
Basic normalized EPS8.70112.87
Diluted normalized EPS8.68112.87
Data Provided by LSEG
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