Equities

Carlyle Group Inc

Carlyle Group Inc

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FinancialsInvestment Banking and Brokerage Services
  • Price (USD)44.51
  • Today's Change2.19 / 5.17%
  • Shares traded3.10m
  • 1 Year change+37.08%
  • Beta1.7119
Data delayed at least 15 minutes, as of Sep 19 2024 21:00 BST.
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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 revenue2,9644,4398,782
OPERATING EXPENSES
Cost of revenue total1,6471,0423,253
Selling, general and admin. expenses, total1,7761,7031,479
Depreciation/amortization13510410
Unusual expense(income)------
Other operating expenses, total------
Total operating expense3,5722,8244,756
Operating income(608)1,6154,027
Other, net(0.2)(1)(1.5)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes(601)1,5734,028
Provision for income taxes(104)288982
Net income after taxes(497)1,2853,045
Minority interest(112)(60)(71)
Net income before extra. Items(608)1,2252,975
Total extraordinary items------
Net income(608)1,2252,975
Inc.avail. to common excl. extra. Items(608)1,2252,975
Inc.avail. to common incl. extra. Items(608)1,2252,975
EPS RECONCILIATION
Basic/primary weighted average shares361361355
Basic/primary eps excl. extra items(1.68)3.398.37
Basic/primary eps incl. extra items(1.68)3.398.37
Dilution adjustment------
Diluted weighted average shares361366363
Diluted eps excl. extra items(1.68)3.358.20
Diluted eps incl. extra items(1.68)3.358.20
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.401.301.00
Gross dividend - common stock498444356
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental543322292
SUPPLEMENTAL INCOME
Depreciation, supplemental464442
Total special items(134)(175)89
NORMALISED INCOME
Normalized income before taxes(735)1,3984,116
Effect of special items on income taxes(47)(32)22
Income tax excluding impact of special items(151)2561,004
Normalized income after tax(584)1,1423,112
Normalized income avail. to common(695)1,0823,042
Basic normalized EPS(1.92)3.008.56
Diluted normalized EPS(1.92)2.968.39
Data Provided by LSEG
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