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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 revenue66,85168,87068,469
OPERATING EXPENSES
Cost of revenue total------
Selling, general and admin. expenses, total7,4597,1747,264
Depreciation/amortization------
Unusual expense(income)------
Other operating expenses, total6,8401914,299
Total operating expense63,69861,46859,258
Operating income3,1537,4029,211
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes2,1626,3648,518
Provision for income taxes5601,0621,642
Net income after taxes1,6025,3026,876
Minority interest(24)(18)(21)
Net income before extra. Items1,5785,2846,855
Total extraordinary items------
Net income1,5785,2846,855
Inc.avail. to common excl. extra. Items1,3805,0996,654
Inc.avail. to common incl. extra. Items1,3805,0996,654
EPS RECONCILIATION
Basic/primary weighted average shares758803863
Basic/primary eps excl. extra items1.826.357.71
Basic/primary eps incl. extra items1.826.357.71
Dilution adjustment------
Diluted weighted average shares762809869
Diluted eps excl. extra items1.816.307.65
Diluted eps incl. extra items1.816.307.65
COMMON STOCK DIVIDENDS
DPS - common stock primary issue2.061.981.90
Gross dividend - common stock1,5661,5981,647
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1,045938920
SUPPLEMENTAL INCOME
Depreciation, supplemental718673694
Total special items03.0045
NORMALISED INCOME
Normalized income before taxes2,1626,3678,563
Effect of special items on income taxes00.508.67
Income tax excluding impact of special items5601,0631,651
Normalized income after tax1,6025,3046,912
Normalized income avail. to common1,3805,1016,690
Basic normalized EPS1.826.357.76
Diluted normalized EPS1.816.317.70
Data Provided by LSEG
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