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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 revenue7,9678,6808,375
OPERATING EXPENSES
Cost of revenue total5,1315,9675,512
Selling, general and admin. expenses, total1,4731,3901,413
Depreciation/amortization------
Unusual expense(income)153.00247
Other operating expenses, total------
Total operating expense6,6197,3607,172
Operating income1,3481,3201,203
Other, net(12)(12)(433)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes1,2381,193688
Provision for income taxes278288210
Net income after taxes960905478
Minority interest(52)(61)(68)
Net income before extra. Items908844410
Total extraordinary items----0
Net income908844410
Inc.avail. to common excl. extra. Items908842406
Inc.avail. to common incl. extra. Items908842406
EPS RECONCILIATION
Basic/primary weighted average shares225231249
Basic/primary eps excl. extra items4.043.651.63
Basic/primary eps incl. extra items4.043.651.63
Dilution adjustment------
Diluted weighted average shares226232251
Diluted eps excl. extra items4.023.631.62
Diluted eps incl. extra items4.023.631.62
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.141.120.85
Gross dividend - common stock257259175
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental106108110
SUPPLEMENTAL INCOME
Depreciation, supplemental115112114
Total special items(12)35251
NORMALISED INCOME
Normalized income before taxes1,2261,228939
Effect of special items on income taxes(2.69)8.4577
Income tax excluding impact of special items275296287
Normalized income after tax951932652
Normalized income avail. to common899869580
Basic normalized EPS3.993.762.33
Diluted normalized EPS3.983.742.31
Data Provided by LSEG
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