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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 revenue85,15979,99078,740
OPERATING EXPENSES
Cost of revenue total26,24424,59623,402
Selling, general and admin. expenses, total21,51220,24620,118
Depreciation/amortization------
Unusual expense(income)8,7113,1581,109
Other operating expenses, total(1932)(2276)310
Total operating expense70,09760,63159,562
Operating income15,06219,35919,178
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes15,06219,35919,178
Provision for income taxes1,7362,9891,377
Net income after taxes13,32616,37017,801
Minority interest------
Net income before extra. Items13,32616,37017,801
Total extraordinary items21,8271,5713,077
Net income35,15317,94120,878
Inc.avail. to common excl. extra. Items13,32616,37017,801
Inc.avail. to common incl. extra. Items35,15317,94120,878
EPS RECONCILIATION
Basic/primary weighted average shares2,5342,6252,632
Basic/primary eps excl. extra items5.266.246.76
Basic/primary eps incl. extra items146.837.93
Dilution adjustment------
Diluted weighted average shares2,5602,6642,674
Diluted eps excl. extra items5.206.156.66
Diluted eps incl. extra items146.737.81
COMMON STOCK DIVIDENDS
DPS - common stock primary issue4.704.454.19
Gross dividend - common stock11,77011,68211,032
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental772276183
SUPPLEMENTAL INCOME
Depreciation, supplemental2,6033,0703,190
Total special items9,0113,4581,309
NORMALISED INCOME
Normalized income before taxes24,07322,81720,487
Effect of special items on income taxes1,00341329
Income tax excluding impact of special items2,7393,4021,406
Normalized income after tax21,33419,41519,081
Normalized income avail. to common21,33419,41519,081
Basic normalized EPS8.427.407.25
Diluted normalized EPS8.337.297.14
Data Provided by LSEG
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