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Income statement Back to Overview

In millions of CNY
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue38,93335,26333,387
OPERATING EXPENSES
Cost of revenue total22,82921,70220,313
Selling, general and admin. expenses, total11,42710,07010,362
Depreciation/amortization------
Unusual expense(income)(486)(296)(1857)
Other operating expenses, total(1798)(1407)(1443)
Total operating expense31,61129,65627,153
Operating income7,3225,6076,234
Other, net(5)(8)(24)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes7,0785,5286,215
Provision for income taxes1,8641,1781,625
Net income after taxes5,2144,3504,590
Minority interest(61)(6)(3)
Net income before extra. Items5,1534,3444,587
Total extraordinary items------
Net income5,1534,3444,587
Inc.avail. to common excl. extra. Items5,1534,3444,587
Inc.avail. to common incl. extra. Items5,1534,3444,587
EPS RECONCILIATION
Basic/primary weighted average shares3,2443,2443,244
Basic/primary eps excl. extra items1.591.341.41
Basic/primary eps incl. extra items1.591.341.41
Dilution adjustment------
Diluted weighted average shares3,2443,2443,244
Diluted eps excl. extra items1.591.341.41
Diluted eps incl. extra items1.591.341.41
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.630.540.55
Gross dividend - common stock3,0361,7391,836
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental182396.00
SUPPLEMENTAL INCOME
Depreciation, supplemental1,5651,5101,576
Total special items(344)(84)(1557)
NORMALISED INCOME
Normalized income before taxes6,7345,4444,658
Effect of special items on income taxes(91)(18)(407)
Income tax excluding impact of special items1,7731,1601,218
Normalized income after tax4,9614,2843,440
Normalized income avail. to common4,9004,2783,437
Basic normalized EPS1.511.321.06
Diluted normalized EPS1.511.321.06
Data Provided by LSEG
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