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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 revenue46,66043,37543,974
OPERATING EXPENSES
Cost of revenue total12,02011,21111,391
Selling, general and admin. expenses, total12,48912,19312,756
Depreciation/amortization411--109
Unusual expense(income)2,9622,1371,009
Other operating expenses, total498387605
Total operating expense37,08535,56633,982
Operating income9,5757,8099,992
Other, net(60)(115)(108)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes9,1237,17724,530
Provision for income taxes5511,1281,625
Net income after taxes8,5726,04922,905
Minority interest(4)03.00
Net income before extra. Items8,5686,04922,908
Total extraordinary items6,2829061,113
Net income14,8506,95524,021
Inc.avail. to common excl. extra. Items8,5686,04922,908
Inc.avail. to common incl. extra. Items14,8506,95524,021
EPS RECONCILIATION
Basic/primary weighted average shares2,0772,1812,243
Basic/primary eps excl. extra items4.132.7710
Basic/primary eps incl. extra items7.153.1911
Dilution adjustment------
Diluted weighted average shares2,0922,1972,260
Diluted eps excl. extra items4.102.7510
Diluted eps incl. extra items7.103.1711
COMMON STOCK DIVIDENDS
DPS - common stock primary issue3.923.463.40
Gross dividend - common stock7,0437,0587,212
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental792699692
SUPPLEMENTAL INCOME
Depreciation, supplemental1,1751,2341,284
Total special items3,0162,1841,038
NORMALISED INCOME
Normalized income before taxes12,1399,36125,568
Effect of special items on income taxes18234369
Income tax excluding impact of special items7331,4711,694
Normalized income after tax11,4067,89023,874
Normalized income avail. to common11,4027,89023,877
Basic normalized EPS5.493.6211
Diluted normalized EPS5.453.5911
Data Provided by LSEG
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