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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 | 2,115 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 1,369 | ||
Selling, general and admin. expenses, total | 87 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | 145 | ||
Other operating expenses, total | 24 | ||
Total operating expense | 1,672 | ||
Operating income | 443 | ||
Other, net | (50) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 254 | ||
Provision for income taxes | 211 | ||
Net income after taxes | 43 | ||
Minority interest | (65) | ||
Net income before extra. Items | (23) | ||
Total extraordinary items | (186) | ||
Net income | (209) | ||
Inc.avail. to common excl. extra. Items | (23) | ||
Inc.avail. to common incl. extra. Items | (209) | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 247 | ||
Basic/primary eps excl. extra items | (0.09) | ||
Basic/primary eps incl. extra items | (0.85) | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 247 | ||
Diluted eps excl. extra items | (0.09) | ||
Diluted eps incl. extra items | (0.85) | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0.81 | ||
Gross dividend - common stock | 200 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 71 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 473 | ||
Total special items | 145 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 398 | ||
Effect of special items on income taxes | 51 | ||
Income tax excluding impact of special items | 261 | ||
Normalized income after tax | 137 | ||
Normalized income avail. to common | 71 | ||
Basic normalized EPS | 0.29 | ||
Diluted normalized EPS | 0.29 |