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Income statement Back to Overview
In millions of GBP(except for per share items)
Fiscal data as of Dec 31 2023 | 2023 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 3,350 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 2,696 | ||
Selling, general and admin. expenses, total | 38 | ||
Depreciation/amortization | 260 | ||
Unusual expense(income) | 153 | ||
Other operating expenses, total | 264 | ||
Total operating expense | 3,297 | ||
Operating income | 53 | ||
Other, net | (4) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | (8) | ||
Provision for income taxes | (9) | ||
Net income after taxes | 1.00 | ||
Minority interest | 0 | ||
Net income before extra. Items | 1.00 | ||
Total extraordinary items | (1020) | ||
Net income | (1019) | ||
Inc.avail. to common excl. extra. Items | 1.00 | ||
Inc.avail. to common incl. extra. Items | (1019) | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 1,349 | ||
Basic/primary eps excl. extra items | 0.00 | ||
Basic/primary eps incl. extra items | (0.76) | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 1,349 | ||
Diluted eps excl. extra items | 0.00 | ||
Diluted eps incl. extra items | (0.76) | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0.05 | ||
Gross dividend - common stock | 66 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 58 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 149 | ||
Total special items | 154 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 146 | ||
Effect of special items on income taxes | (77) | ||
Income tax excluding impact of special items | (86) | ||
Normalized income after tax | 232 | ||
Normalized income avail. to common | 232 | ||
Basic normalized EPS | 0.17 | ||
Diluted normalized EPS | 0.17 |