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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 revenue33,23929,65433,006
OPERATING EXPENSES
Cost of revenue total28,27426,00427,692
Selling, general and admin. expenses, total4,5495,2384,684
Depreciation/amortization------
Unusual expense(income)234292629
Other operating expenses, total------
Total operating expense33,95332,51334,013
Operating income(714)(2859)(1007)
Other, net708387396
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes(130)(2474)(864)
Provision for income taxes344248(140)
Net income after taxes(474)(2722)(724)
Minority interest36(14)91
Net income before extra. Items(438)(2736)(633)
Total extraordinary items------
Net income(438)(2736)(633)
Inc.avail. to common excl. extra. Items(438)(2736)(633)
Inc.avail. to common incl. extra. Items(438)(2736)(633)
EPS RECONCILIATION
Basic/primary weighted average shares272272272
Basic/primary eps excl. extra items(1.61)(10)(2.33)
Basic/primary eps incl. extra items(1.61)(10)(2.33)
Dilution adjustment------
Diluted weighted average shares272272272
Diluted eps excl. extra items(1.61)(10)(2.33)
Diluted eps incl. extra items(1.61)(10)(2.33)
COMMON STOCK DIVIDENDS
DPS - common stock primary issue------
Gross dividend - common stock000
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental98151172
SUPPLEMENTAL INCOME
Depreciation, supplemental724779767
Total special items234292629
NORMALISED INCOME
Normalized income before taxes104(2182)(235)
Effect of special items on income taxes82102220
Income tax excluding impact of special items42635080
Normalized income after tax(322)(2532)(315)
Normalized income avail. to common(286)(2546)(224)
Basic normalized EPS(1.05)(9.36)(0.82)
Diluted normalized EPS(1.05)(9.36)(0.82)
Data Provided by LSEG
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