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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 revenue67,06059,42750,971
OPERATING EXPENSES
Cost of revenue total42,65741,13535,454
Selling, general and admin. expenses, total6,3715,6515,365
Depreciation/amortization------
Unusual expense(income)7801,22490
Other operating expenses, total1,1481,1341,043
Total operating expense54,09451,52344,093
Operating income12,9667,9046,878
Other, net186152345
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes13,0508,7528,204
Provision for income taxes2,7812,0671,778
Net income after taxes10,2696,6856,426
Minority interest3.001.00(4)
Net income before extra. Items10,3356,7056,453
Total extraordinary items----36
Net income10,3356,7056,489
Inc.avail. to common excl. extra. Items10,3356,7056,453
Inc.avail. to common incl. extra. Items10,3356,7056,489
EPS RECONCILIATION
Basic/primary weighted average shares511527544
Basic/primary eps excl. extra items201312
Basic/primary eps incl. extra items201312
Dilution adjustment------
Diluted weighted average shares514530549
Diluted eps excl. extra items201312
Diluted eps incl. extra items201312
COMMON STOCK DIVIDENDS
DPS - common stock primary issue6.304.624.28
Gross dividend - common stock2,5602,4402,330
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1,5411,008943
SUPPLEMENTAL INCOME
Depreciation, supplemental1,9261,9372,050
Total special items7801,22490
NORMALISED INCOME
Normalized income before taxes13,8309,9768,294
Effect of special items on income taxes48(108)20
Income tax excluding impact of special items2,8291,9591,798
Normalized income after tax11,0018,0176,496
Normalized income avail. to common11,0678,0376,523
Basic normalized EPS221512
Diluted normalized EPS221512
Data Provided by LSEG
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