Equities
Consumer DiscretionaryTravel and Leisure
  • Price (USD)50.08
  • Today's Change0.01 / 0.02%
  • Shares traded3.41m
  • 1 Year change+1.62%
  • Beta1.1047
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 revenue10,3724,1104,234
OPERATING EXPENSES
Cost of revenue total5,2052,4602,626
Selling, general and admin. expenses, total1,3561,1991,064
Depreciation/amortization1,2661,0911,097
Unusual expense(income)279.00164
Other operating expenses, total------
Total operating expense8,0594,9025,060
Operating income2,313(792)(826)
Other, net(8)(9)(31)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes1,775(1387)(1474)
Provision for income taxes344154(5)
Net income after taxes1,431(1541)(1469)
Minority interest(210)475315
Net income before extra. Items1,221(1066)(1154)
Total extraordinary items02,898193
Net income1,2211,832(961)
Inc.avail. to common excl. extra. Items1,221(1066)(1154)
Inc.avail. to common incl. extra. Items1,2211,832(961)
EPS RECONCILIATION
Basic/primary weighted average shares763764764
Basic/primary eps excl. extra items1.60(1.4)(1.51)
Basic/primary eps incl. extra items1.602.40(1.26)
Dilution adjustment------
Diluted weighted average shares765764764
Diluted eps excl. extra items1.60(1.4)(1.51)
Diluted eps incl. extra items1.602.40(1.26)
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.40----
Gross dividend - common stock30500
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental818702621
SUPPLEMENTAL INCOME
Depreciation, supplemental1,1991,0191,079
Total special items279.00164
NORMALISED INCOME
Normalized income before taxes1,802(1378)(1310)
Effect of special items on income taxes5.233.1557
Income tax excluding impact of special items34915752
Normalized income after tax1,453(1535)(1362)
Normalized income avail. to common1,243(1060)(1047)
Basic normalized EPS1.63(1.39)(1.37)
Diluted normalized EPS1.62(1.39)(1.37)
Data Provided by LSEG
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