Equities
  • Price (USD)--
  • Today's Change--
  • Shares traded6.91k
  • 1 Year change--
  • Beta--
Data delayed at least 15 minutes, as of Sep 20 2024 13:14 BST.
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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 revenue138157113
OPERATING EXPENSES
Cost of revenue total565044
Selling, general and admin. expenses, total8.307.307.50
Depreciation/amortization424141
Unusual expense(income)37----
Other operating expenses, total00--
Total operating expense15010297
Operating income(12)5416
Other, net(0.5)(0.8)(0.7)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes(16)5917
Provision for income taxes0.500.600
Net income after taxes(17)5817
Minority interest------
Net income before extra. Items(17)5817
Total extraordinary items------
Net income(17)5817
Inc.avail. to common excl. extra. Items(17)5817
Inc.avail. to common incl. extra. Items(17)5817
EPS RECONCILIATION
Basic/primary weighted average shares323333
Basic/primary eps excl. extra items(0.51)1.790.51
Basic/primary eps incl. extra items(0.51)1.790.51
Dilution adjustment----(0.04)
Diluted weighted average shares323333
Diluted eps excl. extra items(0.51)1.780.51
Diluted eps incl. extra items(0.51)1.780.51
COMMON STOCK DIVIDENDS
DPS - common stock primary issue00.190.22
Gross dividend - common stock06565
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental000
SUPPLEMENTAL INCOME
Depreciation, supplemental424142
Total special items37----
NORMALISED INCOME
Normalized income before taxes215917
Effect of special items on income taxes13----
Income tax excluding impact of special items130.600
Normalized income after tax7.495817
Normalized income avail. to common7.495817
Basic normalized EPS0.231.790.51
Diluted normalized EPS0.231.780.51
Data Provided by LSEG
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