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Income statement Back to Overview

In millions of CNY
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue416,609422,230246,111
OPERATING EXPENSES
Cost of revenue total108,75288,94944,626
Selling, general and admin. expenses, total44,94853,44922,738
Depreciation/amortization68,94762,85257,236
Unusual expense(income)3,4496777,963
Other operating expenses, total9,0288,9205,867
Total operating expense248,840228,905150,132
Operating income167,769193,32595,979
Other, net(1895)(2394)(2238)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes172,974194,77095,821
Provision for income taxes48,88453,09325,514
Net income after taxes124,090141,67770,307
Minority interest(247)2313
Net income before extra. Items123,843141,70070,320
Total extraordinary items------
Net income123,843141,70070,320
Inc.avail. to common excl. extra. Items123,843141,70070,320
Inc.avail. to common incl. extra. Items123,843141,70070,320
EPS RECONCILIATION
Basic/primary weighted average shares47,56746,69744,647
Basic/primary eps excl. extra items2.603.031.58
Basic/primary eps incl. extra items2.603.031.58
Dilution adjustment------
Diluted weighted average shares47,56746,69744,647
Diluted eps excl. extra items2.603.031.58
Diluted eps incl. extra items2.603.031.58
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.141.280.24
Gross dividend - common stock58,09777,37811,159
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental2,4233,1283,199
SUPPLEMENTAL INCOME
Depreciation, supplemental68,09861,54156,746
Total special items3,5148138,017
NORMALISED INCOME
Normalized income before taxes176,488195,583103,838
Effect of special items on income taxes9932222,135
Income tax excluding impact of special items49,87753,31527,649
Normalized income after tax126,611142,26876,189
Normalized income avail. to common126,364142,29176,202
Basic normalized EPS2.663.051.71
Diluted normalized EPS2.663.051.71
Data Provided by LSEG
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