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Income statement Back to Overview

In millions of CNY
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue894,267870,8981,287,675
OPERATING EXPENSES
Cost of revenue total------
Selling, general and admin. expenses, total92,65089,743187,001
Depreciation/amortization------
Unusual expense(income)9,5225,007105,042
Other operating expenses, total210,522192,597128,597
Total operating expense784,598739,1681,148,095
Operating income109,669131,730139,580
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes109,669131,730139,580
Provision for income taxes10,8437,51817,778
Net income after taxes98,826124,212121,802
Minority interest(23609)(23809)(20184)
Net income before extra. Items75,217100,403101,618
Total extraordinary items------
Net income75,217100,403101,618
Inc.avail. to common excl. extra. Items75,217100,403101,618
Inc.avail. to common incl. extra. Items75,217100,403101,618
EPS RECONCILIATION
Basic/primary weighted average shares17,71717,45417,607
Basic/primary eps excl. extra items4.255.755.77
Basic/primary eps incl. extra items4.255.755.77
Dilution adjustment------
Diluted weighted average shares18,07417,71017,771
Diluted eps excl. extra items4.165.675.72
Diluted eps incl. extra items4.165.675.72
COMMON STOCK DIVIDENDS
DPS - common stock primary issue2.422.442.33
Gross dividend - common stock27,16143,72043,174
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental31,49629,52228,082
SUPPLEMENTAL INCOME
Depreciation, supplemental12,60013,49013,259
Total special items9,5225,007105,042
NORMALISED INCOME
Normalized income before taxes119,191136,737244,622
Effect of special items on income taxes94128613,379
Income tax excluding impact of special items11,7847,80431,157
Normalized income after tax107,407128,933213,465
Normalized income avail. to common83,798105,124193,281
Basic normalized EPS4.736.0211
Diluted normalized EPS4.645.9411
Data Provided by LSEG
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