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Income statement Back to Overview

In millions of CNY
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue179,204147,965101,611
OPERATING EXPENSES
Cost of revenue total152,039127,06984,199
Selling, general and admin. expenses, total24,65920,01315,571
Depreciation/amortization------
Unusual expense(income)182(1611)0
Other operating expenses, total(1752)(925)(1135)
Total operating expense175,397144,31598,431
Operating income3,8063,6503,180
Other, net(30)(179)(120)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes4,9504,6824,665
Provision for income taxes1532312
Net income after taxes4,9354,6504,353
Minority interest373611494
Net income before extra. Items5,3085,2604,847
Total extraordinary items------
Net income5,3085,2604,847
Inc.avail. to common excl. extra. Items5,1665,1234,720
Inc.avail. to common incl. extra. Items5,1665,1234,720
EPS RECONCILIATION
Basic/primary weighted average shares10,05910,0349,821
Basic/primary eps excl. extra items0.510.510.48
Basic/primary eps incl. extra items0.510.510.48
Dilution adjustment------
Diluted weighted average shares10,13010,1479,887
Diluted eps excl. extra items0.510.500.48
Diluted eps incl. extra items0.510.500.48
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.200.190.17
Gross dividend - common stock2,0331,8671,699
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental387371145
SUPPLEMENTAL INCOME
Depreciation, supplemental3,7543,5192,668
Total special items182(1372)85
NORMALISED INCOME
Normalized income before taxes5,1323,3104,750
Effect of special items on income taxes0.55(9.46)5.66
Income tax excluding impact of special items1523318
Normalized income after tax5,1173,2874,432
Normalized income avail. to common5,3483,7604,799
Basic normalized EPS0.530.370.49
Diluted normalized EPS0.530.370.49
Data Provided by LSEG
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