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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 revenue29,77127,51825,371
OPERATING EXPENSES
Cost of revenue total17,98615,86513,450
Selling, general and admin. expenses, total3,8684,3564,559
Depreciation/amortization------
Unusual expense(income)(84)20762
Other operating expenses, total------
Total operating expense24,74323,68121,109
Operating income5,0283,8374,262
Other, net49(37)(34)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes5,4113,3664,099
Provision for income taxes1,165947(70)
Net income after taxes4,2462,4194,169
Minority interest------
Net income before extra. Items4,2462,4194,169
Total extraordinary items------
Net income4,2462,4194,169
Inc.avail. to common excl. extra. Items4,2462,4194,169
Inc.avail. to common incl. extra. Items4,2462,4194,169
EPS RECONCILIATION
Basic/primary weighted average shares1,1031,1541,174
Basic/primary eps excl. extra items3.852.103.55
Basic/primary eps incl. extra items3.852.103.55
Dilution adjustment------
Diluted weighted average shares1,1071,1581,186
Diluted eps excl. extra items3.842.093.52
Diluted eps incl. extra items3.842.093.52
COMMON STOCK DIVIDENDS
DPS - common stock primary issue------
Gross dividend - common stock000
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental347304232
SUPPLEMENTAL INCOME
Depreciation, supplemental846846822
Total special items(84)20762
NORMALISED INCOME
Normalized income before taxes5,3273,5734,161
Effect of special items on income taxes(18)5822
Income tax excluding impact of special items1,1471,005(48)
Normalized income after tax4,1802,5684,209
Normalized income avail. to common4,1802,5684,209
Basic normalized EPS3.792.233.59
Diluted normalized EPS3.782.223.55
Data Provided by LSEG
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