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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 revenue24,42821,68020,642
OPERATING EXPENSES
Cost of revenue total------
Selling, general and admin. expenses, total------
Depreciation/amortization3,7383,8563,403
Unusual expense(income)631714775
Other operating expenses, total1,267608--
Total operating expense21,74619,75918,753
Operating income2,6821,9211,889
Other, net293595500
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes1,0831,0201,038
Provision for income taxes(1461)(1206)900
Net income after taxes2,5442,226138
Minority interest------
Net income before extra. Items2,5442,226138
Total extraordinary items------
Net income2,5442,226138
Inc.avail. to common excl. extra. Items2,5302,212124
Inc.avail. to common incl. extra. Items2,5302,212124
EPS RECONCILIATION
Basic/primary weighted average shares264264264
Basic/primary eps excl. extra items9.578.370.47
Basic/primary eps incl. extra items9.578.370.47
Dilution adjustment------
Diluted weighted average shares264264264
Diluted eps excl. extra items9.578.370.47
Diluted eps incl. extra items9.578.370.47
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.500.38--
Gross dividend - common stock1,7751,2750
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental2,4851,6581,373
SUPPLEMENTAL INCOME
Depreciation, supplemental3,7383,8563,403
Total special items631714775
NORMALISED INCOME
Normalized income before taxes1,7141,7341,813
Effect of special items on income taxes221250271
Income tax excluding impact of special items(1240)(956)1,171
Normalized income after tax2,9542,690642
Normalized income avail. to common2,9402,676628
Basic normalized EPS11102.37
Diluted normalized EPS11102.37
Data Provided by LSEG
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