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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 revenue210,130241,392157,739
OPERATING EXPENSES
Cost of revenue total146,073171,894120,004
Selling, general and admin. expenses, total16,77213,44911,931
Depreciation/amortization15,92814,31814,805
Unusual expense(income)5,54526,740(2927)
Other operating expenses, total------
Total operating expense185,315226,986144,237
Operating income24,81514,40613,502
Other, net(249)(110)(679)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes23,74915,40515,227
Provision for income taxes7,63714,9286,740
Net income after taxes16,1124778,487
Minority interest(641)(1130)(922)
Net income before extra. Items15,471(653)7,565
Total extraordinary items(232)(1834)--
Net income15,239(2487)7,565
Inc.avail. to common excl. extra. Items15,470(654)7,563
Inc.avail. to common incl. extra. Items15,238(2488)7,563
EPS RECONCILIATION
Basic/primary weighted average shares17,36018,98820,129
Basic/primary eps excl. extra items0.89(0.03)0.38
Basic/primary eps incl. extra items0.88(0.13)0.38
Dilution adjustment----0
Diluted weighted average shares17,75018,98820,260
Diluted eps excl. extra items0.87(0.03)0.37
Diluted eps incl. extra items0.86(0.13)0.37
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.290.240.21
Gross dividend - common stock4,8094,3584,302
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental2,9641,8511,821
SUPPLEMENTAL INCOME
Depreciation, supplemental15,18013,82714,378
Total special items7,21926,749(1719)
NORMALISED INCOME
Normalized income before taxes30,96842,15413,508
Effect of special items on income taxes(972)1,378(621)
Income tax excluding impact of special items6,66516,3066,119
Normalized income after tax24,30325,8487,389
Normalized income avail. to common23,66124,7176,465
Basic normalized EPS1.361.300.32
Diluted normalized EPS1.331.300.32
Data Provided by LSEG
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