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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 revenue3,7751,3502,012
OPERATING EXPENSES
Cost of revenue total2,3631,0631,492
Selling, general and admin. expenses, total553479461
Depreciation/amortization543522580
Unusual expense(income)206029
Other operating expenses, total422926
Total operating expense3,7092,0932,619
Operating income67(743)(606)
Other, net(1.62)(2.47)(7.95)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes(402)(1092)(954)
Provision for income taxes135.242.89
Net income after taxes(415)(1097)(956)
Minority interest88167145
Net income before extra. Items(327)(931)(812)
Total extraordinary items------
Net income(327)(931)(812)
Inc.avail. to common excl. extra. Items(327)(931)(812)
Inc.avail. to common incl. extra. Items(327)(931)(812)
EPS RECONCILIATION
Basic/primary weighted average shares1,3151,3911,434
Basic/primary eps excl. extra items(0.25)(0.67)(0.57)
Basic/primary eps incl. extra items(0.25)(0.67)(0.57)
Dilution adjustment------
Diluted weighted average shares1,3151,3911,434
Diluted eps excl. extra items(0.25)(0.67)(0.57)
Diluted eps incl. extra items(0.25)(0.67)(0.57)
COMMON STOCK DIVIDENDS
DPS - common stock primary issue------
Gross dividend - common stock00--
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental492377351
SUPPLEMENTAL INCOME
Depreciation, supplemental506466500
Total special items2063.6032
NORMALISED INCOME
Normalized income before taxes(196)(1088)(921)
Effect of special items on income taxes721.2611
Income tax excluding impact of special items866.4914
Normalized income after tax(281)(1095)(935)
Normalized income avail. to common(193)(928)(791)
Basic normalized EPS(0.15)(0.67)(0.55)
Diluted normalized EPS(0.15)(0.67)(0.55)
Data Provided by LSEG
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