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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 revenue316,620381,314261,504
OPERATING EXPENSES
Cost of revenue total238,123284,006198,734
Selling, general and admin. expenses, total13,43312,77911,328
Depreciation/amortization23,10522,39322,903
Unusual expense(income)7,928(3276)(1977)
Other operating expenses, total719507450
Total operating expense286,345319,196233,676
Operating income30,27562,11827,828
Other, net677477341
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes32,62764,81529,829
Provision for income taxes12,99121,9419,199
Net income after taxes19,63642,87420,630
Minority interest(277)(565)(529)
Net income before extra. Items19,35942,30920,101
Total extraordinary items------
Net income19,35942,30920,101
Inc.avail. to common excl. extra. Items19,35942,30920,101
Inc.avail. to common incl. extra. Items19,35942,30920,101
EPS RECONCILIATION
Basic/primary weighted average shares6,7347,3487,762
Basic/primary eps excl. extra items2.885.762.59
Basic/primary eps incl. extra items2.885.762.59
Dilution adjustment------
Diluted weighted average shares6,8007,4117,807
Diluted eps excl. extra items2.855.712.57
Diluted eps incl. extra items2.855.712.57
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.291.040.89
Gross dividend - common stock8,3937,4056,253
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental3,9092,7453,156
SUPPLEMENTAL INCOME
Depreciation, supplemental22,36017,31025,993
Total special items8,199(840)(790)
NORMALISED INCOME
Normalized income before taxes40,82663,97529,039
Effect of special items on income taxes4812,919(91)
Income tax excluding impact of special items13,47224,8609,108
Normalized income after tax27,35439,11519,931
Normalized income avail. to common27,07738,55019,402
Basic normalized EPS4.025.252.50
Diluted normalized EPS3.985.202.49
Data Provided by LSEG
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