Equities
Basic MaterialsIndustrial Materials
  • Price (USD)57.38
  • Today's Change-1.03 / -1.76%
  • Shares traded4.45m
  • 1 Year change+70.98%
  • Beta0.9974
Data delayed at least 15 minutes, as of Nov 09 2024.
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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 revenue18,91621,16119,363
OPERATING EXPENSES
Cost of revenue total13,62915,14313,832
Selling, general and admin. expenses, total3,0893,2242,968
Depreciation/amortization1,4321,0401,097
Unusual expense(income)99165502
Other operating expenses, total------
Total operating expense18,24919,57218,399
Operating income6671,589964
Other, net(54)192200
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes3821,511999
Provision for income taxes59(236)188
Net income after taxes3231,747811
Minority interest00(2)
Net income before extra. Items3021,741811
Total extraordinary items(14)(237)941
Net income2881,5041,752
Inc.avail. to common excl. extra. Items3021,741811
Inc.avail. to common incl. extra. Items2881,5041,752
EPS RECONCILIATION
Basic/primary weighted average shares347364389
Basic/primary eps excl. extra items0.874.792.08
Basic/primary eps incl. extra items0.834.144.50
Dilution adjustment------
Diluted weighted average shares349367392
Diluted eps excl. extra items0.874.742.07
Diluted eps incl. extra items0.824.104.46
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.851.852.00
Gross dividend - common stock652678793
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental399385418
SUPPLEMENTAL INCOME
Depreciation, supplemental1,4009961,166
Total special items671177533
NORMALISED INCOME
Normalized income before taxes1,0531,6881,532
Effect of special items on income taxes(173)62100
Income tax excluding impact of special items(114)(174)288
Normalized income after tax1,1671,8621,244
Normalized income avail. to common1,1461,8561,244
Basic normalized EPS3.305.113.19
Diluted normalized EPS3.285.063.17
Data Provided by LSEG
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