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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 revenue96,77381,46253,823
OPERATING EXPENSES
Cost of revenue total79,11360,60940,217
Selling, general and admin. expenses, total4,8003,9464,517
Depreciation/amortization------
Unusual expense(income)0264101
Other operating expenses, total------
Total operating expense87,88267,83047,300
Operating income8,89113,6326,523
Other, net504638
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes9,97313,7196,343
Provision for income taxes(5001)1,132699
Net income after taxes14,97412,5875,644
Minority interest25(4)(120)
Net income before extra. Items14,99912,5835,524
Total extraordinary items------
Net income14,99912,5835,524
Inc.avail. to common excl. extra. Items14,99912,5835,524
Inc.avail. to common incl. extra. Items14,99912,5835,524
EPS RECONCILIATION
Basic/primary weighted average shares3,1743,1302,958
Basic/primary eps excl. extra items4.734.021.87
Basic/primary eps incl. extra items4.734.021.87
Dilution adjustment--1.009.00
Diluted weighted average shares3,4853,4753,387
Diluted eps excl. extra items4.303.621.63
Diluted eps incl. extra items4.303.621.63
COMMON STOCK DIVIDENDS
DPS - common stock primary issue------
Gross dividend - common stock000
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental156167795
SUPPLEMENTAL INCOME
Depreciation, supplemental4,6673,5432,860
Total special items0264101
NORMALISED INCOME
Normalized income before taxes9,97313,9836,444
Effect of special items on income taxes02211
Income tax excluding impact of special items(5001)1,154710
Normalized income after tax14,97412,8295,734
Normalized income avail. to common14,99912,8255,614
Basic normalized EPS4.734.101.90
Diluted normalized EPS4.303.691.66
Data Provided by LSEG
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