Financials data is unavailable for this security.
Income statement Back to Overview
In millions of USD(except for per share items)
Fiscal data as of Dec 31 2023 | 2023 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 417 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 291 | ||
Selling, general and admin. expenses, total | 27 | ||
Depreciation/amortization | 0.27 | ||
Unusual expense(income) | (5.51) | ||
Other operating expenses, total | -- | ||
Total operating expense | 324 | ||
Operating income | 93 | ||
Other, net | (8.77) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 38 | ||
Provision for income taxes | 6.43 | ||
Net income after taxes | 32 | ||
Minority interest | -- | ||
Net income before extra. Items | 32 | ||
Total extraordinary items | 0 | ||
Net income | 32 | ||
Inc.avail. to common excl. extra. Items | 32 | ||
Inc.avail. to common incl. extra. Items | 32 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 72 | ||
Basic/primary eps excl. extra items | 0.44 | ||
Basic/primary eps incl. extra items | 0.44 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 73 | ||
Diluted eps excl. extra items | 0.44 | ||
Diluted eps incl. extra items | 0.44 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0.39 | ||
Gross dividend - common stock | 28 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 20 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 49 | ||
Total special items | (5.53) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 33 | ||
Effect of special items on income taxes | (0.93) | ||
Income tax excluding impact of special items | 5.50 | ||
Normalized income after tax | 27 | ||
Normalized income avail. to common | 27 | ||
Basic normalized EPS | 0.38 | ||
Diluted normalized EPS | 0.38 |