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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 revenue217,829255,984203,751
OPERATING EXPENSES
Cost of revenue total207,046228,723191,370
Selling, general and admin. expenses, total2,1883,4052,214
Depreciation/amortization524652
Unusual expense(income)2,2121,7724,209
Other operating expenses, total504550409
Total operating expense212,002233,105196,376
Operating income5,82722,8797,375
Other, net(299)----
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes5,41722,8797,375
Provision for income taxes2,2076,3683,026
Net income after taxes3,21016,5114,349
Minority interest1,070809625
Net income before extra. Items4,28017,3204,974
Total extraordinary items------
Net income4,28017,3204,974
Inc.avail. to common excl. extra. Items4,28017,3204,974
Inc.avail. to common incl. extra. Items4,28017,3204,974
EPS RECONCILIATION
Basic/primary weighted average shares12,42613,04213,204
Basic/primary eps excl. extra items0.341.330.38
Basic/primary eps incl. extra items0.341.330.38
Dilution adjustment------
Diluted weighted average shares12,53813,14113,337
Diluted eps excl. extra items0.341.320.37
Diluted eps incl. extra items0.341.320.37
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.130.440.26
Gross dividend - common stock1,6006,4504,832
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1,9411,269946
SUPPLEMENTAL INCOME
Depreciation, supplemental5,8576,8286,180
Total special items2,1921,7724,209
NORMALISED INCOME
Normalized income before taxes7,60924,65111,584
Effect of special items on income taxes8934931,727
Income tax excluding impact of special items3,1006,8614,753
Normalized income after tax4,50917,7906,831
Normalized income avail. to common5,57918,5997,456
Basic normalized EPS0.451.430.56
Diluted normalized EPS0.441.420.56
Data Provided by LSEG
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