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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 taxes2,3842,7641,591
Provision for income taxes413515294
Net income after taxes1,9712,2491,297
Minority interest(20)(11)(2)
Net income before extra. Items1,9512,2381,295
Total extraordinary items------
Net income1,9512,2381,295
Inc.avail. to common excl. extra. Items1,8172,1251,153
Inc.avail. to common incl. extra. Items1,8172,1251,153
EPS RECONCILIATION
Basic/primary weighted average shares1,4461,4411,262
Basic/primary eps excl. extra items1.261.470.91
Basic/primary eps incl. extra items1.261.470.91
Dilution adjustment------
Diluted weighted average shares1,4681,4651,287
Diluted eps excl. extra items1.241.450.90
Diluted eps incl. extra items1.241.450.90
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.620.620.61
Gross dividend - common stock911908826
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental------
SUPPLEMENTAL INCOME
Depreciation, supplemental748431343
Total special items15795701
NORMALISED INCOME
Normalized income before taxes2,5412,8592,292
Effect of special items on income taxes2718130
Income tax excluding impact of special items440533424
Normalized income after tax2,1012,3261,868
Normalized income avail. to common1,9472,2021,724
Basic normalized EPS1.351.531.37
Diluted normalized EPS1.331.501.34
Data Provided by LSEG
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