Equities
Basic MaterialsChemicals
  • Price (EUR)26.70
  • Today's Change0.37 / 1.41%
  • Shares traded378.57k
  • 1 Year change+4.99%
  • Beta0.7567
Data delayed at least 15 minutes, as of Sep 19 2024 16:35 BST.
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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 revenue1,9633,7146,319
OPERATING EXPENSES
Cost of revenue total2,1263,2734,211
Selling, general and admin. expenses, total189162266
Depreciation/amortization------
Unusual expense(income)(9.8)13278
Other operating expenses, total30(0.9)(0.2)
Total operating expense2,3343,4474,756
Operating income(372)2661,563
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes(551)3651,296
Provision for income taxes(76)47137
Net income after taxes(475)3171,159
Minority interest(306)(1189)(588)
Net income before extra. Items(781)(872)571
Total extraordinary items3892,109--
Net income(392)1,237571
Inc.avail. to common excl. extra. Items(781)(872)571
Inc.avail. to common incl. extra. Items(392)1,237571
EPS RECONCILIATION
Basic/primary weighted average shares211210210
Basic/primary eps excl. extra items(3.71)(4.15)2.72
Basic/primary eps incl. extra items(1.86)5.892.72
Dilution adjustment------
Diluted weighted average shares211210211
Diluted eps excl. extra items(3.71)(4.15)2.70
Diluted eps incl. extra items(1.86)5.892.70
COMMON STOCK DIVIDENDS
DPS - common stock primary issue07.541.65
Gross dividend - common stock----420
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental8723281
SUPPLEMENTAL INCOME
Depreciation, supplemental192160602
Total special items10511290
NORMALISED INCOME
Normalized income before taxes(446)3751,586
Effect of special items on income taxes(15)(0.9)31
Income tax excluding impact of special items(91)46168
Normalized income after tax(355)3291,418
Normalized income avail. to common(661)(860)830
Basic normalized EPS(3.14)(4.09)3.95
Diluted normalized EPS(3.14)(4.09)3.93
Data Provided by LSEG
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