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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 revenue54,04155,55463,495
OPERATING EXPENSES
Cost of revenue total26,59725,20022,266
Selling, general and admin. expenses, total3,0903,6613,811
Depreciation/amortization5,3345,0104,697
Unusual expense(income)936(391)2.00
Other operating expenses, total670(16)1,013
Total operating expense39,21835,82333,747
Operating income14,82319,73129,748
Other, net(445)(1343)(356)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes13,78518,66230,833
Provision for income taxes3,8325,6148,236
Net income after taxes9,95313,04822,597
Minority interest105(656)(1482)
Net income before extra. Items10,05812,39221,115
Total extraordinary items------
Net income10,05812,39221,115
Inc.avail. to common excl. extra. Items10,05812,39221,115
Inc.avail. to common incl. extra. Items10,05812,39221,115
EPS RECONCILIATION
Basic/primary weighted average shares1,6211,6201,618
Basic/primary eps excl. extra items6.207.6513
Basic/primary eps incl. extra items6.207.6513
Dilution adjustment------
Diluted weighted average shares1,6321,6301,629
Diluted eps excl. extra items6.167.6013
Diluted eps incl. extra items6.167.6013
COMMON STOCK DIVIDENDS
DPS - common stock primary issue4.354.927.81
Gross dividend - common stock7,1008,00016,800
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental980346178
SUPPLEMENTAL INCOME
Depreciation, supplemental5,2104,8514,519
Total special items2,398(38)1,178
NORMALISED INCOME
Normalized income before taxes16,18318,62432,011
Effect of special items on income taxes667(11)315
Income tax excluding impact of special items4,4995,6038,551
Normalized income after tax11,68413,02123,460
Normalized income avail. to common11,78912,36521,978
Basic normalized EPS7.277.6314
Diluted normalized EPS7.237.5913
Data Provided by LSEG
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