Equities
  • Price (EUR)14.50
  • Today's Change0.20 / 1.40%
  • Shares traded18.00
  • 1 Year change-35.27%
  • Beta--
Data delayed at least 15 minutes, as of Sep 19 2024 07:10 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 revenue13,99416,8176,962
OPERATING EXPENSES
Cost of revenue total7,5196,5403,845
Selling, general and admin. expenses, total453791158
Depreciation/amortization183150141
Unusual expense(income)1,994(736)(783)
Other operating expenses, total209(370)54
Total operating expense10,6877,6313,469
Operating income3,3079,1863,493
Other, net(287)(146)(55)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes3,2739,1743,290
Provision for income taxes1,5512,5991,254
Net income after taxes1,7226,5752,036
Minority interest(62)(77)(53)
Net income before extra. Items1,6606,4981,983
Total extraordinary items------
Net income1,6606,4981,983
Inc.avail. to common excl. extra. Items1,6606,4981,983
Inc.avail. to common incl. extra. Items1,6606,4981,983
EPS RECONCILIATION
Basic/primary weighted average shares1,8961,511963
Basic/primary eps excl. extra items0.884.302.06
Basic/primary eps incl. extra items0.884.302.06
Dilution adjustment------
Diluted weighted average shares1,9111,524972
Diluted eps excl. extra items0.874.262.04
Diluted eps incl. extra items0.874.262.04
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.402.561.36
Gross dividend - common stock2,6584,8041,307
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental2021175
SUPPLEMENTAL INCOME
Depreciation, supplemental4,1392,9481,690
Total special items2,892(1049)(486)
NORMALISED INCOME
Normalized income before taxes6,1658,1252,804
Effect of special items on income taxes1,370(297)(185)
Income tax excluding impact of special items2,9212,3021,069
Normalized income after tax3,2445,8231,735
Normalized income avail. to common3,1825,7461,682
Basic normalized EPS1.683.801.75
Diluted normalized EPS1.663.771.73
Data Provided by LSEG
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