Equities
  • Price (CHF)30.03
  • Today's Change0.00 / 0.00%
  • Shares traded--
  • 1 Year change--
  • Beta--
Data delayed at least 15 minutes, as of Jun 28 2019 16:30 BST.
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Income statement Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of Dec 30 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue26,64026,48526,042
OPERATING EXPENSES
Cost of revenue total17,65718,25017,343
Selling, general and admin. expenses, total3,6873,3653,518
Depreciation/amortization------
Unusual expense(income)7201,2111,678
Other operating expenses, total------
Total operating expense22,06422,82622,539
Operating income4,5763,6593,503
Other, net(57)145222
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes3,6332,9661,708
Provision for income taxes787598919
Net income after taxes2,8462,368789
Minority interest9.00(5)(12)
Net income before extra. Items2,8552,363777
Total extraordinary items----235
Net income2,8552,3631,012
Inc.avail. to common excl. extra. Items2,8552,363777
Inc.avail. to common incl. extra. Items2,8552,3631,012
EPS RECONCILIATION
Basic/primary weighted average shares1,2271,2261,224
Basic/primary eps excl. extra items2.331.930.63
Basic/primary eps incl. extra items2.331.930.83
Dilution adjustment------
Diluted weighted average shares1,2351,2351,236
Diluted eps excl. extra items2.311.910.63
Diluted eps incl. extra items2.311.910.82
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.601.601.60
Gross dividend - common stock1,9771,7791,979
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental9129212,047
SUPPLEMENTAL INCOME
Depreciation, supplemental710672671
Total special items6661,2111,678
NORMALISED INCOME
Normalized income before taxes4,2994,1773,386
Effect of special items on income taxes144244903
Income tax excluding impact of special items9318421,822
Normalized income after tax3,3683,3351,564
Normalized income avail. to common3,3773,3301,552
Basic normalized EPS2.752.721.27
Diluted normalized EPS2.732.701.26
Data Provided by LSEG
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