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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 revenue95,92492,76975,731
OPERATING EXPENSES
Cost of revenue total52,22454,04444,149
Selling, general and admin. expenses, total20,17916,90613,530
Depreciation/amortization9,0757,6836,437
Unusual expense(income)------
Other operating expenses, total(6501)(1594)(3099)
Total operating expense89,80886,10561,019
Operating income6,1166,66414,712
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes6,1166,66414,712
Provision for income taxes1,0111,4692,324
Net income after taxes5,1055,19512,388
Minority interest(3975)(3139)(8422)
Net income before extra. Items1,1302,0563,966
Total extraordinary items------
Net income1,1302,0563,966
Inc.avail. to common excl. extra. Items9641,9063,818
Inc.avail. to common incl. extra. Items9641,9063,818
EPS RECONCILIATION
Basic/primary weighted average shares1,5591,5681,537
Basic/primary eps excl. extra items0.621.222.48
Basic/primary eps incl. extra items0.621.222.48
Dilution adjustment5.005.00--
Diluted weighted average shares1,5881,6081,587
Diluted eps excl. extra items0.611.192.41
Diluted eps incl. extra items0.611.192.41
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.280.560.52
Gross dividend - common stock4368791,338
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental15,50310,7027,604
SUPPLEMENTAL INCOME
Depreciation, supplemental6,4455,5615,036
Total special items----417
NORMALISED INCOME
Normalized income before taxes6,1166,66415,129
Effect of special items on income taxes----66
Income tax excluding impact of special items1,0111,4692,390
Normalized income after tax5,1055,19512,739
Normalized income avail. to common9641,9064,169
Basic normalized EPS0.621.222.71
Diluted normalized EPS0.611.192.63
Data Provided by LSEG
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