Equities

Etablissements Maurel et Prom SA

Etablissements Maurel et Prom SA

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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 revenue682676500
OPERATING EXPENSES
Cost of revenue total1518780
Selling, general and admin. expenses, total146146139
Depreciation/amortization1038496
Unusual expense(income)605.5315
Other operating expenses, total291.6410
Total operating expense489324342
Operating income193352158
Other, net(2.78)(1.54)(3.34)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes173329142
Provision for income taxes13114544
Net income after taxes4218398
Minority interest(32)(1.07)(1.22)
Net income before extra. Items210205120
Total extraordinary items------
Net income210205120
Inc.avail. to common excl. extra. Items210205120
Inc.avail. to common incl. extra. Items210205120
EPS RECONCILIATION
Basic/primary weighted average shares199198197
Basic/primary eps excl. extra items1.061.030.61
Basic/primary eps incl. extra items1.061.030.61
Dilution adjustment--0.00--
Diluted weighted average shares200199198
Diluted eps excl. extra items1.051.030.61
Diluted eps incl. extra items1.051.030.61
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.330.250.16
Gross dividend - common stock464931
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental231914
SUPPLEMENTAL INCOME
Depreciation, supplemental747184
Total special items605.5315
NORMALISED INCOME
Normalized income before taxes233334157
Effect of special items on income taxes212.444.70
Income tax excluding impact of special items15214848
Normalized income after tax81187109
Normalized income avail. to common249208130
Basic normalized EPS1.261.050.66
Diluted normalized EPS1.251.050.66
Data Provided by LSEG
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