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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 revenue17,28616,12812,761
OPERATING EXPENSES
Cost of revenue total9,2138,7207,669
Selling, general and admin. expenses, total1,6091,4011,296
Depreciation/amortization738477
Unusual expense(income)30714464
Other operating expenses, total(190)(174)(158)
Total operating expense12,67611,59410,309
Operating income4,6104,5342,452
Other, net160667.00
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes4,5154,8462,024
Provision for income taxes519517307
Net income after taxes3,9964,3291,717
Minority interest(11)(6)(6)
Net income before extra. Items3,9854,3231,711
Total extraordinary items------
Net income3,9854,3231,711
Inc.avail. to common excl. extra. Items3,9854,3231,711
Inc.avail. to common incl. extra. Items3,9854,3231,711
EPS RECONCILIATION
Basic/primary weighted average shares904906904
Basic/primary eps excl. extra items4.414.771.89
Basic/primary eps incl. extra items4.414.771.89
Dilution adjustment------
Diluted weighted average shares909912924
Diluted eps excl. extra items4.384.741.85
Diluted eps incl. extra items4.384.741.85
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.360.240.24
Gross dividend - common stock223223218
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental823844
SUPPLEMENTAL INCOME
Depreciation, supplemental1,5701,2121,067
Total special items32915567
NORMALISED INCOME
Normalized income before taxes4,8445,0012,091
Effect of special items on income taxes381710
Income tax excluding impact of special items557534317
Normalized income after tax4,2874,4671,774
Normalized income avail. to common4,2764,4611,768
Basic normalized EPS4.734.931.95
Diluted normalized EPS4.704.891.91
Data Provided by LSEG
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