Financials data is unavailable for this security.
Income statement Back to Overview
In millions of USD(except for per share items)
| Fiscal data as of Dec 31 2023 | 2023 | ||
|---|---|---|---|
| REVENUE AND GROSS PROFIT | |||
| Total revenue | 2,768 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 988 | ||
| Selling, general and admin. expenses, total | 77 | ||
| Depreciation/amortization | 817 | ||
| Unusual expense(income) | 43 | ||
| Other operating expenses, total | 0.00 | ||
| Total operating expense | 2,130 | ||
| Operating income | 638 | ||
| Other, net | -- | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 939 | ||
| Provision for income taxes | 10 | ||
| Net income after taxes | 928 | ||
| Minority interest | 0.39 | ||
| Net income before extra. Items | 929 | ||
| Total extraordinary items | -- | ||
| Net income | 929 | ||
| Inc.avail. to common excl. extra. Items | 927 | ||
| Inc.avail. to common incl. extra. Items | 927 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 141 | ||
| Basic/primary eps excl. extra items | 6.56 | ||
| Basic/primary eps incl. extra items | 6.56 | ||
| Dilution adjustment | 1.69 | ||
| Diluted weighted average shares | 142 | ||
| Diluted eps excl. extra items | 6.56 | ||
| Diluted eps incl. extra items | 6.56 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 6.54 | ||
| Gross dividend - common stock | 935 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 206 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 817 | ||
| Total special items | (239) | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 700 | ||
| Effect of special items on income taxes | (2.58) | ||
| Income tax excluding impact of special items | 7.57 | ||
| Normalized income after tax | 692 | ||
| Normalized income avail. to common | 691 | ||
| Basic normalized EPS | 4.89 | ||
| Diluted normalized EPS | 4.89 | ||
