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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 revenue65,38054,38942,838
OPERATING EXPENSES
Cost of revenue total24,20018,48813,458
Selling, general and admin. expenses, total17,93517,39019,682
Depreciation/amortization------
Unusual expense(income)179----
Other operating expenses, total12,4838,632(245)
Total operating expense54,86744,80432,149
Operating income10,5139,58510,689
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes10,5139,58510,689
Provision for income taxes2,1392,0712,629
Net income after taxes8,3747,5148,060
Minority interest------
Net income before extra. Items8,3747,5148,060
Total extraordinary items------
Net income8,3747,5148,060
Inc.avail. to common excl. extra. Items8,2527,4007,917
Inc.avail. to common incl. extra. Items8,2527,4007,917
EPS RECONCILIATION
Basic/primary weighted average shares735751789
Basic/primary eps excl. extra items119.8510
Basic/primary eps incl. extra items119.8510
Dilution adjustment------
Diluted weighted average shares736752790
Diluted eps excl. extra items119.8410
Diluted eps incl. extra items119.8410
COMMON STOCK DIVIDENDS
DPS - common stock primary issue2.321.991.72
Gross dividend - common stock1,7701,5681,359
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental6,8492,7631,283
SUPPLEMENTAL INCOME
Depreciation, supplemental1,6021,5751,638
Total special items179----
NORMALISED INCOME
Normalized income before taxes10,6929,58510,689
Effect of special items on income taxes36----
Income tax excluding impact of special items2,1752,0712,629
Normalized income after tax8,5177,5148,060
Normalized income avail. to common8,3957,4007,917
Basic normalized EPS119.8510
Diluted normalized EPS119.8410
Data Provided by LSEG
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