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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 revenue8,2538,3266,740
OPERATING EXPENSES
Cost of revenue total4,3704,2494,026
Selling, general and admin. expenses, total642631598
Depreciation/amortization518199
Unusual expense(income)8934593
Other operating expenses, total------
Total operating expense5,7285,9065,471
Operating income2,5252,4201,269
Other, net0.702218
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes2,5362,3621,158
Provision for income taxes350458147
Net income after taxes2,1861,9041,011
Minority interest(1.9)(1.6)(1.6)
Net income before extra. Items2,1841,9021,010
Total extraordinary items------
Net income2,1841,9021,010
Inc.avail. to common excl. extra. Items2,1841,9021,010
Inc.avail. to common incl. extra. Items2,1841,9021,010
EPS RECONCILIATION
Basic/primary weighted average shares431433426
Basic/primary eps excl. extra items5.074.392.37
Basic/primary eps incl. extra items5.074.392.37
Dilution adjustment1.302.00--
Diluted weighted average shares447448444
Diluted eps excl. extra items4.894.252.27
Diluted eps incl. extra items4.894.252.27
COMMON STOCK DIVIDENDS
DPS - common stock primary issue------
Gross dividend - common stock000
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental7595130
SUPPLEMENTAL INCOME
Depreciation, supplemental558471498
Total special items89358105
NORMALISED INCOME
Normalized income before taxes2,6252,7201,263
Effect of special items on income taxes126913
Income tax excluding impact of special items362528160
Normalized income after tax2,2622,1921,103
Normalized income avail. to common2,2602,1901,101
Basic normalized EPS5.255.062.59
Diluted normalized EPS5.064.892.48
Data Provided by LSEG
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