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Income statement Back to Overview

In millions of GBP
(except for per share items)
Fiscal data as of Feb 24 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue68,18765,32261,344
OPERATING EXPENSES
Cost of revenue total63,33460,93256,574
Selling, general and admin. expenses, total2,0241,8811,984
Depreciation/amortization747676
Unusual expense(income)(48)943150
Other operating expenses, total------
Total operating expense65,38463,83258,784
Operating income2,8031,4902,560
Other, net(134)(48)(61)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes2,2898822,033
Provision for income taxes525224510
Net income after taxes1,7646581,523
Minority interest(4)1.00(2)
Net income before extra. Items1,7606591,521
Total extraordinary items(572)78(40)
Net income1,1887371,481
Inc.avail. to common excl. extra. Items1,7606591,521
Inc.avail. to common incl. extra. Items1,1887371,481
EPS RECONCILIATION
Basic/primary weighted average shares7,0977,4157,658
Basic/primary eps excl. extra items0.250.090.20
Basic/primary eps incl. extra items0.170.100.19
Dilution adjustment------
Diluted weighted average shares7,1767,4827,746
Diluted eps excl. extra items0.250.090.20
Diluted eps incl. extra items0.170.100.19
COMMON STOCK DIVIDENDS
DPS - common stock primary issue------
Gross dividend - common stock850800834
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental691602613
SUPPLEMENTAL INCOME
Depreciation, supplemental1,6941,6651,431
Total special items(48)943370
NORMALISED INCOME
Normalized income before taxes2,2411,8252,403
Effect of special items on income taxes(68)(195)8.00
Income tax excluding impact of special items45729518
Normalized income after tax1,7841,7961,885
Normalized income avail. to common1,7801,7971,883
Basic normalized EPS0.250.240.25
Diluted normalized EPS0.250.240.24
Data Provided by LSEG
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