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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 revenue11,81211,91512,222
OPERATING EXPENSES
Cost of revenue total6,6996,4685,435
Selling, general and admin. expenses, total1,8321,1972,105
Depreciation/amortization2,0932,1322,304
Unusual expense(income)2,3651,437744
Other operating expenses, total211826
Total operating expense13,47511,71210,977
Operating income(1663)2031,245
Other, net27(89)19
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes(2031)(51)1,108
Provision for income taxes5264551,098
Net income after taxes(2557)(506)10.00
Minority interest(27)(60)933
Net income before extra. Items(2521)(459)1,109
Total extraordinary items273057
Net income(2494)(429)1,166
Inc.avail. to common excl. extra. Items(2521)(459)1,109
Inc.avail. to common incl. extra. Items(2494)(429)1,166
EPS RECONCILIATION
Basic/primary weighted average shares841794799
Basic/primary eps excl. extra items(3)(0.58)1.39
Basic/primary eps incl. extra items(2.97)(0.54)1.46
Dilution adjustment------
Diluted weighted average shares841794801
Diluted eps excl. extra items(3)(0.58)1.38
Diluted eps incl. extra items(2.97)(0.54)1.46
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.602.202.20
Gross dividend - common stock1,4181,7531,764
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental243227274
SUPPLEMENTAL INCOME
Depreciation, supplemental2,1082,1852,323
Total special items2,4251,558619
NORMALISED INCOME
Normalized income before taxes3941,5071,727
Effect of special items on income taxes849545217
Income tax excluding impact of special items1,3751,0001,315
Normalized income after tax(981)507412
Normalized income avail. to common(945)5541,511
Basic normalized EPS(1.12)0.701.89
Diluted normalized EPS(1.12)0.701.89
Data Provided by LSEG
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