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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 revenue42,85744,91539,211
OPERATING EXPENSES
Cost of revenue total25,75725,94419,573
Selling, general and admin. expenses, total8,4208,9347,816
Depreciation/amortization------
Unusual expense(income)4591401,108
Other operating expenses, total255947
Total operating expense35,99836,54829,950
Operating income6,8598,3679,261
Other, net(19)167.00
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes6,2987,8358,841
Provision for income taxes2847031,109
Net income after taxes6,0147,1327,732
Minority interest40(10)(3)
Net income before extra. Items5,9956,9507,725
Total extraordinary items------
Net income5,9956,9507,725
Inc.avail. to common excl. extra. Items5,9956,9507,725
Inc.avail. to common incl. extra. Items5,9956,9507,725
EPS RECONCILIATION
Basic/primary weighted average shares386392394
Basic/primary eps excl. extra items161820
Basic/primary eps incl. extra items161820
Dilution adjustment------
Diluted weighted average shares388394397
Diluted eps excl. extra items151819
Diluted eps incl. extra items151819
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.351.161.00
Gross dividend - common stock541471410
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1,375726536
SUPPLEMENTAL INCOME
Depreciation, supplemental1,068986831
Total special items5181671,116
NORMALISED INCOME
Normalized income before taxes6,8168,0029,957
Effect of special items on income taxes2315140
Income tax excluding impact of special items3077181,249
Normalized income after tax6,5097,2848,708
Normalized income avail. to common6,4907,1028,701
Basic normalized EPS171822
Diluted normalized EPS171822
Data Provided by LSEG
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