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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 | 2,127 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 1,092 | ||
Selling, general and admin. expenses, total | 520 | ||
Depreciation/amortization | 242 | ||
Unusual expense(income) | 21 | ||
Other operating expenses, total | 12 | ||
Total operating expense | 1,886 | ||
Operating income | 241 | ||
Other, net | 6.40 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | (174) | ||
Provision for income taxes | (17) | ||
Net income after taxes | (157) | ||
Minority interest | (2.11) | ||
Net income before extra. Items | (159) | ||
Total extraordinary items | (152) | ||
Net income | (311) | ||
Inc.avail. to common excl. extra. Items | (159) | ||
Inc.avail. to common incl. extra. Items | (311) | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 482 | ||
Basic/primary eps excl. extra items | (0.33) | ||
Basic/primary eps incl. extra items | (0.65) | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 482 | ||
Diluted eps excl. extra items | (0.33) | ||
Diluted eps incl. extra items | (0.65) | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | -- | ||
Gross dividend - common stock | 0 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 421 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 163 | ||
Total special items | 21 | ||
NORMALISED INCOME | |||
Normalized income before taxes | (154) | ||
Effect of special items on income taxes | 7.20 | ||
Income tax excluding impact of special items | (10) | ||
Normalized income after tax | (144) | ||
Normalized income avail. to common | (146) | ||
Basic normalized EPS | (0.3) | ||
Diluted normalized EPS | (0.3) |