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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 revenue108,41868,71164,989
OPERATING EXPENSES
Cost of revenue total67,86226,65810,360
Selling, general and admin. expenses, total20,72320,68122,474
Depreciation/amortization4,8562,4552,015
Unusual expense(income)529----
Other operating expenses, total3,7095,4313,096
Total operating expense97,67955,22537,945
Operating income10,73913,48627,044
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes10,73913,48627,044
Provision for income taxes2,2232,2255,409
Net income after taxes8,51611,26121,635
Minority interest------
Net income before extra. Items8,51611,26121,635
Total extraordinary items------
Net income8,51611,26121,635
Inc.avail. to common excl. extra. Items7,90710,76421,151
Inc.avail. to common incl. extra. Items7,90710,76421,151
EPS RECONCILIATION
Basic/primary weighted average shares341352351
Basic/primary eps excl. extra items233160
Basic/primary eps incl. extra items233160
Dilution adjustment------
Diluted weighted average shares346358356
Diluted eps excl. extra items233059
Diluted eps incl. extra items233059
COMMON STOCK DIVIDENDS
DPS - common stock primary issue119.006.50
Gross dividend - common stock3,5913,2032,287
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental62,16421,3465,650
SUPPLEMENTAL INCOME
Depreciation, supplemental4,1752,2811,895
Total special items2,222890677
NORMALISED INCOME
Normalized income before taxes12,96114,37627,721
Effect of special items on income taxes460147135
Income tax excluding impact of special items2,6832,3725,544
Normalized income after tax10,27812,00422,177
Normalized income avail. to common9,66911,50721,693
Basic normalized EPS283362
Diluted normalized EPS283261
Data Provided by LSEG
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