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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 revenue176,191158,057136,341
OPERATING EXPENSES
Cost of revenue total160,031140,861119,903
Selling, general and admin. expenses, total10,70210,88811,915
Depreciation/amortization------
Unusual expense(income)01531,702
Other operating expenses, total------
Total operating expense170,733151,902133,520
Operating income5,4586,1552,821
Other, net(1958)2,0206,647
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes3,967(3016)17,780
Provision for income taxes(362)(864)(130)
Net income after taxes4,329(2152)17,910
Minority interest1817127
Net income before extra. Items4,347(1981)17,937
Total extraordinary items------
Net income4,347(1981)17,937
Inc.avail. to common excl. extra. Items4,347(1981)17,937
Inc.avail. to common incl. extra. Items4,347(1981)17,937
EPS RECONCILIATION
Basic/primary weighted average shares3,9984,0143,991
Basic/primary eps excl. extra items1.09(0.49)4.49
Basic/primary eps incl. extra items1.09(0.49)4.49
Dilution adjustment------
Diluted weighted average shares4,0414,0144,034
Diluted eps excl. extra items1.08(0.49)4.45
Diluted eps incl. extra items1.08(0.49)4.45
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.600.500.10
Gross dividend - common stock5,0722,034411
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental10,7837,7557,055
SUPPLEMENTAL INCOME
Depreciation, supplemental7,6907,6427,318
Total special items5,1164,852(695)
NORMALISED INCOME
Normalized income before taxes9,0831,83617,085
Effect of special items on income taxes(1273)(2573)(1924)
Income tax excluding impact of special items(1635)(3437)(2054)
Normalized income after tax10,7185,27319,139
Normalized income avail. to common10,7365,44419,166
Basic normalized EPS2.691.364.80
Diluted normalized EPS2.661.364.75
Data Provided by LSEG
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