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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 revenue14,20913,68514,298
OPERATING EXPENSES
Cost of revenue total10,0169,76510,105
Selling, general and admin. expenses, total1,8231,7241,887
Depreciation/amortization------
Unusual expense(income)613961
Other operating expenses, total(21)(26)(22)
Total operating expense12,02311,65212,190
Operating income2,1862,0332,108
Other, net(5)(2)(11)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes2,0311,8881,961
Provision for income taxes533519541
Net income after taxes1,4981,3691,420
Minority interest(92)(116)(174)
Net income before extra. Items1,4061,2531,246
Total extraordinary items------
Net income1,4061,2531,246
Inc.avail. to common excl. extra. Items1,4061,2531,246
Inc.avail. to common incl. extra. Items1,4061,2531,246
EPS RECONCILIATION
Basic/primary weighted average shares411420428
Basic/primary eps excl. extra items3.422.982.91
Basic/primary eps incl. extra items3.422.982.91
Dilution adjustment------
Diluted weighted average shares415423431
Diluted eps excl. extra items3.392.962.89
Diluted eps incl. extra items3.392.962.89
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.311.110.92
Gross dividend - common stock539465393
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental------
SUPPLEMENTAL INCOME
Depreciation, supplemental126118116
Total special items676183
NORMALISED INCOME
Normalized income before taxes2,0981,9492,044
Effect of special items on income taxes181723
Income tax excluding impact of special items551536564
Normalized income after tax1,5471,4131,480
Normalized income avail. to common1,4551,2971,306
Basic normalized EPS3.543.093.05
Diluted normalized EPS3.513.073.03
Data Provided by LSEG
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