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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 revenue------
OPERATING EXPENSES
Cost of revenue total------
Selling, general and admin. expenses, total------
Depreciation/amortization------
Unusual expense(income)------
Other operating expenses, total------
Total operating expense------
Operating income------
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes5,0934,2863,347
Provision for income taxes1,6311,3841,034
Net income after taxes3,4622,9022,313
Minority interest7.00462.00
Net income before extra. Items3,4692,9482,315
Total extraordinary items------
Net income3,4692,9482,315
Inc.avail. to common excl. extra. Items3,0172,5471,905
Inc.avail. to common incl. extra. Items3,0172,5471,905
EPS RECONCILIATION
Basic/primary weighted average shares2,7782,9663,108
Basic/primary eps excl. extra items1.090.860.61
Basic/primary eps incl. extra items1.090.860.61
Dilution adjustment--00
Diluted weighted average shares2,8413,0233,154
Diluted eps excl. extra items1.060.840.60
Diluted eps incl. extra items1.060.840.60
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.270.180.12
Gross dividend - common stock728393369
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental------
SUPPLEMENTAL INCOME
Depreciation, supplemental445651712
Total special items7296721,226
NORMALISED INCOME
Normalized income before taxes5,8224,9584,573
Effect of special items on income taxes233217379
Income tax excluding impact of special items1,8641,6011,413
Normalized income after tax3,9583,3573,160
Normalized income avail. to common3,5133,0022,752
Basic normalized EPS1.261.010.89
Diluted normalized EPS1.240.990.87
Data Provided by LSEG
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