Financials data is unavailable for this security.
Income statement Back to Overview
In millions of USD(except for per share items)
Fiscal data as of Dec 31 2023 | 2023 | |
---|---|---|
REVENUE AND GROSS PROFIT | ||
Total revenue | 283 | |
OPERATING EXPENSES | ||
Cost of revenue total | -- | |
Selling, general and admin. expenses, total | -- | |
Depreciation/amortization | -- | |
Unusual expense(income) | 21 | |
Other operating expenses, total | 63 | |
Total operating expense | 251 | |
Operating income | 33 | |
Other, net | (0.63) | |
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | ||
Net income before taxes | 32 | |
Provision for income taxes | 7.07 | |
Net income after taxes | 25 | |
Minority interest | -- | |
Net income before extra. Items | 25 | |
Total extraordinary items | -- | |
Net income | 25 | |
Inc.avail. to common excl. extra. Items | 25 | |
Inc.avail. to common incl. extra. Items | 25 | |
EPS RECONCILIATION | ||
Basic/primary weighted average shares | 32 | |
Basic/primary eps excl. extra items | 0.79 | |
Basic/primary eps incl. extra items | 0.79 | |
Dilution adjustment | -- | |
Diluted weighted average shares | 32 | |
Diluted eps excl. extra items | 0.79 | |
Diluted eps incl. extra items | 0.79 | |
COMMON STOCK DIVIDENDS | ||
DPS - common stock primary issue | -- | |
Gross dividend - common stock | 0 | |
PRO FORMA INCOME | ||
Pro forma net income | -- | |
Interest expense, supplemental | -- | |
SUPPLEMENTAL INCOME | ||
Depreciation, supplemental | 2.27 | |
Total special items | 21 | |
NORMALISED INCOME | ||
Normalized income before taxes | 53 | |
Effect of special items on income taxes | 4.61 | |
Income tax excluding impact of special items | 12 | |
Normalized income after tax | 41 | |
Normalized income avail. to common | 41 | |
Basic normalized EPS | 1.31 | |
Diluted normalized EPS | 1.31 |