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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 revenue218,945263,310184,634
OPERATING EXPENSES
Cost of revenue total143,041171,049120,160
Selling, general and admin. expenses, total------
Depreciation/amortization12,40612,65813,136
Unusual expense(income)(1934)49(497)
Other operating expenses, total30,66531,03525,940
Total operating expense185,514216,771160,778
Operating income33,43146,53923,856
Other, net(256)(190)(114)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes34,81143,28625,953
Provision for income taxes13,30122,2429,587
Net income after taxes21,51021,04416,366
Minority interest(126)(518)(334)
Net income before extra. Items21,38420,52616,032
Total extraordinary items------
Net income21,38420,52616,032
Inc.avail. to common excl. extra. Items21,09020,19515,664
Inc.avail. to common incl. extra. Items21,09020,19515,664
EPS RECONCILIATION
Basic/primary weighted average shares2,4172,5552,631
Basic/primary eps excl. extra items8.727.915.95
Basic/primary eps incl. extra items8.727.915.95
Dilution adjustment------
Diluted weighted average shares2,4342,5722,647
Diluted eps excl. extra items8.677.855.92
Diluted eps incl. extra items8.677.855.92
COMMON STOCK DIVIDENDS
DPS - common stock primary issue3.324.083.00
Gross dividend - common stock----7,889
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental2,1532,0761,770
SUPPLEMENTAL INCOME
Depreciation, supplemental11,79512,58312,518
Total special items(1031)14,3392,491
NORMALISED INCOME
Normalized income before taxes33,78057,62528,444
Effect of special items on income taxes(394)1,677376
Income tax excluding impact of special items12,90723,9199,963
Normalized income after tax20,87333,70618,481
Normalized income avail. to common20,45332,85717,779
Basic normalized EPS8.46136.76
Diluted normalized EPS8.40136.72
Data Provided by LSEG
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