Financials data is unavailable for this security.
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 | 1,046 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 536 | ||
Selling, general and admin. expenses, total | 442 | ||
Depreciation/amortization | 31 | ||
Unusual expense(income) | 86 | ||
Other operating expenses, total | -- | ||
Total operating expense | 1,094 | ||
Operating income | (48) | ||
Other, net | 0.20 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | (90) | ||
Provision for income taxes | (11) | ||
Net income after taxes | (79) | ||
Minority interest | (1.5) | ||
Net income before extra. Items | (81) | ||
Total extraordinary items | -- | ||
Net income | (81) | ||
Inc.avail. to common excl. extra. Items | (81) | ||
Inc.avail. to common incl. extra. Items | (81) | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 50 | ||
Basic/primary eps excl. extra items | (1.61) | ||
Basic/primary eps incl. extra items | (1.61) | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 50 | ||
Diluted eps excl. extra items | (1.61) | ||
Diluted eps incl. extra items | (1.61) | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | -- | ||
Gross dividend - common stock | 0 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 43 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 7.40 | ||
Total special items | 65 | ||
NORMALISED INCOME | |||
Normalized income before taxes | (26) | ||
Effect of special items on income taxes | 23 | ||
Income tax excluding impact of special items | 11 | ||
Normalized income after tax | (37) | ||
Normalized income avail. to common | (38) | ||
Basic normalized EPS | (0.77) | ||
Diluted normalized EPS | (0.77) |