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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 revenue177,354171,944138,547
OPERATING EXPENSES
Cost of revenue total157,061151,826121,378
Selling, general and admin. expenses, total4,1984,3533,847
Depreciation/amortization4,9924,8874,623
Unusual expense(income)356486152
Other operating expenses, total(1031)(637)(673)
Total operating expense164,846160,645128,544
Operating income12,50811,29910,003
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes12,59311,39210,576
Provision for income taxes3,3383,1892,698
Net income after taxes9,2558,2037,878
Minority interest(3573)(2975)(2737)
Net income before extra. Items5,6825,2285,141
Total extraordinary items--017,875
Net income5,6825,22823,016
Inc.avail. to common excl. extra. Items5,6825,2285,141
Inc.avail. to common incl. extra. Items5,6825,22823,016
EPS RECONCILIATION
Basic/primary weighted average shares8,6598,6598,659
Basic/primary eps excl. extra items0.660.600.59
Basic/primary eps incl. extra items0.660.602.66
Dilution adjustment------
Diluted weighted average shares8,6598,6598,659
Diluted eps excl. extra items0.660.600.59
Diluted eps incl. extra items0.660.602.66
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.280.250.21
Gross dividend - common stock2,4572,19820,320
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental960899783
SUPPLEMENTAL INCOME
Depreciation, supplemental4,9064,7974,547
Total special items356486152
NORMALISED INCOME
Normalized income before taxes12,94911,87810,728
Effect of special items on income taxes9413639
Income tax excluding impact of special items3,4323,3252,737
Normalized income after tax9,5178,5537,991
Normalized income avail. to common5,9445,5785,254
Basic normalized EPS0.690.640.61
Diluted normalized EPS0.690.640.61
Data Provided by LSEG
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