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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 revenue------
OPERATING EXPENSES
Cost of revenue total------
Selling, general and admin. expenses, total------
Depreciation/amortization------
Unusual expense(income)------
Other operating expenses, total------
Total operating expense------
Operating income------
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes30,34817,05818,906
Provision for income taxes5,7898094,213
Net income after taxes24,55916,24914,693
Minority interest(1026)(690)(776)
Net income before extra. Items23,53315,55913,917
Total extraordinary items------
Net income23,53315,55913,917
Inc.avail. to common excl. extra. Items22,43214,34612,607
Inc.avail. to common incl. extra. Items22,43214,34612,607
EPS RECONCILIATION
Basic/primary weighted average shares19,47819,84920,197
Basic/primary eps excl. extra items1.150.720.62
Basic/primary eps incl. extra items1.150.720.62
Dilution adjustment------
Diluted weighted average shares19,60019,98620,302
Diluted eps excl. extra items1.140.720.62
Diluted eps incl. extra items1.140.720.62
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.610.320.25
Gross dividend - common stock11,8166,3434,997
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental------
SUPPLEMENTAL INCOME
Depreciation, supplemental1,6402,1492,261
Total special items(286)8,2002,768
NORMALISED INCOME
Normalized income before taxes30,06225,25821,674
Effect of special items on income taxes(207)(1026)617
Income tax excluding impact of special items5,582(217)4,830
Normalized income after tax24,48025,47516,844
Normalized income avail. to common22,35323,57214,758
Basic normalized EPS1.151.190.73
Diluted normalized EPS1.141.180.73
Data Provided by LSEG
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