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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 revenue29,06028,76824,621
OPERATING EXPENSES
Cost of revenue total9,67910,0586,960
Selling, general and admin. expenses, total------
Depreciation/amortization5,2535,0864,762
Unusual expense(income)49412341
Other operating expenses, total1,4001,4661,355
Total operating expense21,99022,75619,121
Operating income7,0706,0125,500
Other, net371168452
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes4,7674,0783,991
Provision for income taxes438300268
Net income after taxes4,3293,7783,723
Minority interest(33)95329
Net income before extra. Items4,2963,8734,052
Total extraordinary items(1455)(1323)(144)
Net income2,8412,5503,908
Inc.avail. to common excl. extra. Items4,1903,7673,946
Inc.avail. to common incl. extra. Items2,7352,4443,802
EPS RECONCILIATION
Basic/primary weighted average shares771770769
Basic/primary eps excl. extra items5.434.895.13
Basic/primary eps incl. extra items3.553.174.94
Dilution adjustment------
Diluted weighted average shares771770769
Diluted eps excl. extra items5.434.895.13
Diluted eps incl. extra items3.553.174.94
COMMON STOCK DIVIDENDS
DPS - common stock primary issue5.093.983.90
Gross dividend - common stock3,1383,0733,008
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental3,0142,4392,207
SUPPLEMENTAL INCOME
Depreciation, supplemental6,0845,8435,663
Total special items49412341
NORMALISED INCOME
Normalized income before taxes4,8164,4904,332
Effect of special items on income taxes(29)3023
Income tax excluding impact of special items409330291
Normalized income after tax4,4074,1604,041
Normalized income avail. to common4,2684,1494,264
Basic normalized EPS5.545.395.55
Diluted normalized EPS5.545.395.55
Data Provided by LSEG
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