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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 revenue33,72331,61629,698
OPERATING EXPENSES
Cost of revenue total19,71519,16817,333
Selling, general and admin. expenses, total4,3784,1033,897
Depreciation/amortization------
Unusual expense(income)------
Other operating expenses, total------
Total operating expense26,76925,98323,503
Operating income6,9545,6336,195
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes6,2055,2645,840
Provision for income taxes7971,141979
Net income after taxes5,4084,1234,861
Minority interest------
Net income before extra. Items5,4084,1234,861
Total extraordinary items--369255
Net income5,4084,4925,116
Inc.avail. to common excl. extra. Items5,4084,1234,861
Inc.avail. to common incl. extra. Items5,4084,4925,116
EPS RECONCILIATION
Basic/primary weighted average shares442445443
Basic/primary eps excl. extra items129.2711
Basic/primary eps incl. extra items121012
Dilution adjustment------
Diluted weighted average shares449451455
Diluted eps excl. extra items129.1411
Diluted eps incl. extra items129.9511
COMMON STOCK DIVIDENDS
DPS - common stock primary issue------
Gross dividend - common stock000
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental700706766
SUPPLEMENTAL INCOME
Depreciation, supplemental357337208
Total special items------
NORMALISED INCOME
Normalized income before taxes6,2055,2645,840
Effect of special items on income taxes------
Income tax excluding impact of special items7971,141979
Normalized income after tax5,4084,1234,861
Normalized income avail. to common5,4084,1234,861
Basic normalized EPS129.2711
Diluted normalized EPS129.1411
Data Provided by LSEG
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