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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 revenue103,46896,49687,606
OPERATING EXPENSES
Cost of revenue total40,40543,73040,635
Selling, general and admin. expenses, total18,86918,09916,478
Depreciation/amortization------
Unusual expense(income)(274)5619
Other operating expenses, total------
Total operating expense75,48576,92371,208
Operating income27,98319,57316,398
Other, net1,054847710
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes34,05724,25021,104
Provision for income taxes4,7005,0324,128
Net income after taxes29,35719,21816,976
Minority interest59494(119)
Net income before extra. Items29,41719,71316,857
Total extraordinary items06250
Net income29,41720,33816,857
Inc.avail. to common excl. extra. Items29,41719,71316,857
Inc.avail. to common incl. extra. Items29,41720,33816,857
EPS RECONCILIATION
Basic/primary weighted average shares3,2163,2633,326
Basic/primary eps excl. extra items9.156.045.07
Basic/primary eps incl. extra items9.156.235.07
Dilution adjustment------
Diluted weighted average shares3,2523,2963,367
Diluted eps excl. extra items9.055.985.01
Diluted eps incl. extra items9.056.175.01
COMMON STOCK DIVIDENDS
DPS - common stock primary issue----1.49
Gross dividend - common stock8,0146,7243,508
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental884650191
SUPPLEMENTAL INCOME
Depreciation, supplemental3,0552,8583,276
Total special items(274)5619
NORMALISED INCOME
Normalized income before taxes33,78324,30621,124
Effect of special items on income taxes(38)123.76
Income tax excluding impact of special items4,6625,0434,132
Normalized income after tax29,12119,26216,992
Normalized income avail. to common29,18019,75716,872
Basic normalized EPS9.076.055.07
Diluted normalized EPS8.975.995.01
Data Provided by LSEG
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