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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 revenue68,27579,84476,571
OPERATING EXPENSES
Cost of revenue total61,03166,28357,555
Selling, general and admin. expenses, total2,0981,9771,988
Depreciation/amortization------
Unusual expense(income)3,9121,026(218)
Other operating expenses, total------
Total operating expense67,34069,57259,595
Operating income93510,27216,976
Other, net(666)(297)(678)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes1,26011,25518,025
Provision for income taxes2381,7172,460
Net income after taxes1,0229,53815,565
Minority interest(103)(236)(609)
Net income before extra. Items9199,30214,956
Total extraordinary items------
Net income9199,30214,956
Inc.avail. to common excl. extra. Items9199,30214,956
Inc.avail. to common incl. extra. Items9199,30214,956
EPS RECONCILIATION
Basic/primary weighted average shares8429111,105
Basic/primary eps excl. extra items1.091014
Basic/primary eps incl. extra items1.091014
Dilution adjustment------
Diluted weighted average shares8459141,108
Diluted eps excl. extra items1.091013
Diluted eps incl. extra items1.091013
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.440.380.30
Gross dividend - common stock369332312
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental715401357
SUPPLEMENTAL INCOME
Depreciation, supplemental2,5522,4932,433
Total special items3,9121,026(218)
NORMALISED INCOME
Normalized income before taxes5,17212,28117,807
Effect of special items on income taxes739157(30)
Income tax excluding impact of special items9771,8742,430
Normalized income after tax4,19510,40715,377
Normalized income avail. to common4,09210,17114,768
Basic normalized EPS4.861113
Diluted normalized EPS4.841113
Data Provided by LSEG
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