Financials data is unavailable for this security.
Income statement Back to Overview
In millions of USD(except for per share items)
Fiscal data as of Dec 31 2023 | 2023 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 131 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 11 | ||
Selling, general and admin. expenses, total | 53 | ||
Depreciation/amortization | 34 | ||
Unusual expense(income) | (2.22) | ||
Other operating expenses, total | -- | ||
Total operating expense | 119 | ||
Operating income | 12 | ||
Other, net | (2.05) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 64 | ||
Provision for income taxes | 9.84 | ||
Net income after taxes | 54 | ||
Minority interest | -- | ||
Net income before extra. Items | 54 | ||
Total extraordinary items | (1.67) | ||
Net income | 52 | ||
Inc.avail. to common excl. extra. Items | 54 | ||
Inc.avail. to common incl. extra. Items | 52 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 18 | ||
Basic/primary eps excl. extra items | 3.03 | ||
Basic/primary eps incl. extra items | 2.94 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 18 | ||
Diluted eps excl. extra items | 3.03 | ||
Diluted eps incl. extra items | 2.94 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | -- | ||
Gross dividend - common stock | 0 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 0.66 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 2.90 | ||
Total special items | (2.22) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 61 | ||
Effect of special items on income taxes | (0.34) | ||
Income tax excluding impact of special items | 9.50 | ||
Normalized income after tax | 52 | ||
Normalized income avail. to common | 52 | ||
Basic normalized EPS | 2.93 | ||
Diluted normalized EPS | 2.93 |