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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 revenue59,38057,78654,304
OPERATING EXPENSES
Cost of revenue total27,39626,30523,097
Selling, general and admin. expenses, total16,02115,62215,671
Depreciation/amortization2,1821,9521,907
Unusual expense(income)251(256)1,103
Other operating expenses, total(692)(578)(517)
Total operating expense45,15843,04541,261
Operating income14,22214,74113,043
Other, net(948)(612)(551)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes9,1249,5248,463
Provision for income taxes2,2341,9282,350
Net income after taxes6,8907,5966,113
Minority interest(1550)(1628)(1444)
Net income before extra. Items5,3405,9684,669
Total extraordinary items----0
Net income5,3405,9684,669
Inc.avail. to common excl. extra. Items5,3415,9694,670
Inc.avail. to common incl. extra. Items5,3415,9694,670
EPS RECONCILIATION
Basic/primary weighted average shares2,0162,0132,007
Basic/primary eps excl. extra items2.652.972.33
Basic/primary eps incl. extra items2.652.972.33
Dilution adjustment------
Diluted weighted average shares2,0542,0502,045
Diluted eps excl. extra items2.602.912.28
Diluted eps incl. extra items2.602.912.28
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.820.530.60
Gross dividend - common stock1,6451,6161,006
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental3,8523,7183,797
SUPPLEMENTAL INCOME
Depreciation, supplemental4,3794,1583,958
Total special items483(80)1,461
NORMALISED INCOME
Normalized income before taxes9,6079,4449,924
Effect of special items on income taxes(84)(399)(346)
Income tax excluding impact of special items2,1501,5292,004
Normalized income after tax7,4577,9157,920
Normalized income avail. to common5,9086,2886,477
Basic normalized EPS2.933.123.23
Diluted normalized EPS2.883.073.17
Data Provided by LSEG
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