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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 | 2,059 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 1,166 | ||
| Selling, general and admin. expenses, total | 603 | ||
| Depreciation/amortization | 96 | ||
| Unusual expense(income) | 90 | ||
| Other operating expenses, total | -- | ||
| Total operating expense | 1,969 | ||
| Operating income | 90 | ||
| Other, net | 1.13 | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | (17) | ||
| Provision for income taxes | 21 | ||
| Net income after taxes | (39) | ||
| Minority interest | (16) | ||
| Net income before extra. Items | (55) | ||
| Total extraordinary items | 301 | ||
| Net income | 246 | ||
| Inc.avail. to common excl. extra. Items | (108) | ||
| Inc.avail. to common incl. extra. Items | 193 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 72 | ||
| Basic/primary eps excl. extra items | (1.5) | ||
| Basic/primary eps incl. extra items | 2.67 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 72 | ||
| Diluted eps excl. extra items | (1.5) | ||
| Diluted eps incl. extra items | 2.67 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 1.00 | ||
| Gross dividend - common stock | 72 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 109 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 148 | ||
| Total special items | (190) | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | (207) | ||
| Effect of special items on income taxes | (3.33) | ||
| Income tax excluding impact of special items | 18 | ||
| Normalized income after tax | (225) | ||
| Normalized income avail. to common | (295) | ||
| Basic normalized EPS | (4.09) | ||
| Diluted normalized EPS | (4.09) | ||
