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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 revenue7,4628,5967,329
OPERATING EXPENSES
Cost of revenue total2,3523,2602,477
Selling, general and admin. expenses, total------
Depreciation/amortization1,1801,1261,114
Unusual expense(income)(131)----
Other operating expenses, total447412389
Total operating expense6,0967,3726,183
Operating income1,3661,2241,146
Other, net180183156
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes954902823
Provision for income taxes187158145
Net income after taxes767744678
Minority interest792423
Net income before extra. Items846768701
Total extraordinary items4169652
Net income8878371,353
Inc.avail. to common excl. extra. Items836758696
Inc.avail. to common incl. extra. Items8778271,348
EPS RECONCILIATION
Basic/primary weighted average shares291290289
Basic/primary eps excl. extra items2.872.622.41
Basic/primary eps incl. extra items3.012.864.66
Dilution adjustment------
Diluted weighted average shares292290290
Diluted eps excl. extra items2.872.612.40
Diluted eps incl. extra items3.012.854.66
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.951.841.74
Gross dividend - common stock569534505
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1,2591,028981
SUPPLEMENTAL INCOME
Depreciation, supplemental1,050990975
Total special items(131)----
NORMALISED INCOME
Normalized income before taxes823902823
Effect of special items on income taxes(26)----
Income tax excluding impact of special items161158145
Normalized income after tax662744678
Normalized income avail. to common731758696
Basic normalized EPS2.512.622.41
Diluted normalized EPS2.502.612.40
Data Provided by LSEG
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