Equities
Consumer DiscretionaryTravel and Leisure
  • Price (USD)31.97
  • Today's Change0.18 / 0.57%
  • Shares traded5.92m
  • 1 Year change+29.38%
  • Beta1.1532
Data delayed at least 15 minutes, as of Nov 22 2024 21:10 GMT.
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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 revenue26,09123,81415,790
OPERATING EXPENSES
Cost of revenue total8,0067,4834,766
Selling, general and admin. expenses, total12,79210,6408,986
Depreciation/amortization1,5221,3511,272
Unusual expense(income)107221(2920)
Other operating expenses, total3,4403,2951,993
Total operating expense25,86722,99014,097
Operating income2248241,693
Other, net58(8)50
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes6337281,325
Provision for income taxes168189348
Net income after taxes465539977
Minority interest------
Net income before extra. Items465539977
Total extraordinary items----0
Net income465539977
Inc.avail. to common excl. extra. Items465539977
Inc.avail. to common incl. extra. Items465539977
EPS RECONCILIATION
Basic/primary weighted average shares595593592
Basic/primary eps excl. extra items0.780.911.65
Basic/primary eps incl. extra items0.780.911.65
Dilution adjustment------
Diluted weighted average shares640642609
Diluted eps excl. extra items0.730.841.60
Diluted eps incl. extra items0.730.841.60
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.72----
Gross dividend - common stock4291070
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental236301431
SUPPLEMENTAL INCOME
Depreciation, supplemental1,2761,1191,059
Total special items119221(2920)
NORMALISED INCOME
Normalized income before taxes752949(1595)
Effect of special items on income taxes3257(1022)
Income tax excluding impact of special items200246(674)
Normalized income after tax552703(921)
Normalized income avail. to common552703(921)
Basic normalized EPS0.931.18(1.56)
Diluted normalized EPS0.861.09(1.51)
Data Provided by LSEG
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