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 | |
