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Income statement Back to Overview
In millions of USD(except for per share items)
Fiscal data as of Dec 31 2023 | 2023 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 3,134 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 1,611 | ||
Selling, general and admin. expenses, total | 1,441 | ||
Depreciation/amortization | 351 | ||
Unusual expense(income) | (2) | ||
Other operating expenses, total | 49 | ||
Total operating expense | 3,450 | ||
Operating income | (316) | ||
Other, net | (45) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | (637) | ||
Provision for income taxes | (358) | ||
Net income after taxes | (279) | ||
Minority interest | (12) | ||
Net income before extra. Items | (291) | ||
Total extraordinary items | -- | ||
Net income | (291) | ||
Inc.avail. to common excl. extra. Items | (291) | ||
Inc.avail. to common incl. extra. Items | (291) | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 65 | ||
Basic/primary eps excl. extra items | (4.47) | ||
Basic/primary eps incl. extra items | (4.47) | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 65 | ||
Diluted eps excl. extra items | (4.47) | ||
Diluted eps incl. extra items | (4.47) | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 1.00 | ||
Gross dividend - common stock | 65 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 305 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 105 | ||
Total special items | (2) | ||
NORMALISED INCOME | |||
Normalized income before taxes | (639) | ||
Effect of special items on income taxes | (0.7) | ||
Income tax excluding impact of special items | (359) | ||
Normalized income after tax | (280) | ||
Normalized income avail. to common | (292) | ||
Basic normalized EPS | (4.49) | ||
Diluted normalized EPS | (4.49) |