Equities
Consumer DiscretionaryTravel and Leisure
  • Price (USD)136.74
  • Today's Change1.48 / 1.09%
  • Shares traded1.80m
  • 1 Year change+7.22%
  • Beta1.1006
Data delayed at least 15 minutes, as of Nov 15 2024.
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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 revenue7,0766,8426,584
OPERATING EXPENSES
Cost of revenue total3,5803,5353,418
Selling, general and admin. expenses, total1,1721,1301,053
Depreciation/amortization------
Unusual expense(income)4.0012(11)
Other operating expenses, total(3)(12)--
Total operating expense4,7584,6564,446
Operating income2,3182,1862,138
Other, net6.00(8)(6)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes1,8181,6621,674
Provision for income taxes22133799
Net income after taxes1,5971,3251,575
Minority interest------
Net income before extra. Items1,5971,3251,575
Total extraordinary items------
Net income1,5971,3251,575
Inc.avail. to common excl. extra. Items1,5971,3251,575
Inc.avail. to common incl. extra. Items1,5971,3251,575
EPS RECONCILIATION
Basic/primary weighted average shares281286297
Basic/primary eps excl. extra items5.684.635.30
Basic/primary eps incl. extra items5.684.635.30
Dilution adjustment------
Diluted weighted average shares285290302
Diluted eps excl. extra items5.604.575.22
Diluted eps incl. extra items5.604.575.22
COMMON STOCK DIVIDENDS
DPS - common stock primary issue2.422.282.00
Gross dividend - common stock680653594
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental602558551
SUPPLEMENTAL INCOME
Depreciation, supplemental126128134
Total special items22(35)(15)
NORMALISED INCOME
Normalized income before taxes1,8401,6271,659
Effect of special items on income taxes(161)(3)(17)
Income tax excluding impact of special items6033482
Normalized income after tax1,7801,2931,577
Normalized income avail. to common1,7801,2931,577
Basic normalized EPS6.334.525.31
Diluted normalized EPS6.254.465.22
Data Provided by LSEG
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