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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 revenue61,86060,53057,350
OPERATING EXPENSES
Cost of revenue total27,56027,84225,865
Selling, general and admin. expenses, total18,60918,57718,608
Depreciation/amortization9951,0621,116
Unusual expense(income)(896)5,072301
Other operating expenses, total(870)(660)(836)
Total operating expense53,17059,37452,513
Operating income8,6901,1564,837
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes8,6901,1564,837
Provision for income taxes1,271(696)213
Net income after taxes7,4191,8524,624
Minority interest------
Net income before extra. Items7,4191,8524,624
Total extraordinary items83(213)1,119
Net income7,5021,6395,743
Inc.avail. to common excl. extra. Items7,4191,8524,624
Inc.avail. to common incl. extra. Items7,5021,6395,743
EPS RECONCILIATION
Basic/primary weighted average shares911903896
Basic/primary eps excl. extra items8.142.055.16
Basic/primary eps incl. extra items8.231.826.41
Dilution adjustment------
Diluted weighted average shares922912905
Diluted eps excl. extra items8.052.035.11
Diluted eps incl. extra items8.141.806.35
COMMON STOCK DIVIDENDS
DPS - common stock primary issue6.636.596.55
Gross dividend - common stock5,8695,9485,869
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1,6071,2161,155
SUPPLEMENTAL INCOME
Depreciation, supplemental2,1092,4073,888
Total special items(265)5,7541,020
NORMALISED INCOME
Normalized income before taxes8,4256,9105,857
Effect of special items on income taxes3602,051457
Income tax excluding impact of special items1,6311,355670
Normalized income after tax6,7945,5555,187
Normalized income avail. to common6,7945,5555,187
Basic normalized EPS7.466.155.79
Diluted normalized EPS7.376.095.73
Data Provided by LSEG
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