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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 revenue25,49423,18323,223
OPERATING EXPENSES
Cost of revenue total10,9319,97510,643
Selling, general and admin. expenses, total2,4352,4922,378
Depreciation/amortization382370330
Unusual expense(income)2521,624(306)
Other operating expenses, total0.30(0.2)(0.3)
Total operating expense13,84714,34912,867
Operating income11,6478,83410,356
Other, net3120(14)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes10,5227,8259,128
Provision for income taxes2,0531,6481,583
Net income after taxes8,4696,1777,545
Minority interest------
Net income before extra. Items8,4696,1777,545
Total extraordinary items------
Net income8,4696,1777,545
Inc.avail. to common excl. extra. Items8,4696,1777,545
Inc.avail. to common incl. extra. Items8,4696,1777,545
EPS RECONCILIATION
Basic/primary weighted average shares728737746
Basic/primary eps excl. extra items128.3910
Basic/primary eps incl. extra items128.3910
Dilution adjustment------
Diluted weighted average shares732741752
Diluted eps excl. extra items128.3310
Diluted eps incl. extra items128.3310
COMMON STOCK DIVIDENDS
DPS - common stock primary issue6.235.665.25
Gross dividend - common stock4,5334,1683,919
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1,3611,2071,186
SUPPLEMENTAL INCOME
Depreciation, supplemental1,5021,4541,531
Total special items2521,624(306)
NORMALISED INCOME
Normalized income before taxes10,7749,4498,822
Effect of special items on income taxes49342(53)
Income tax excluding impact of special items2,1031,9901,530
Normalized income after tax8,6727,4597,292
Normalized income avail. to common8,6727,4597,292
Basic normalized EPS12109.77
Diluted normalized EPS12109.70
Data Provided by LSEG
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