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Income statement Back to Overview

In millions of CNY
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue261,422243,550227,081
OPERATING EXPENSES
Cost of revenue total180,719168,960157,528
Selling, general and admin. expenses, total64,04260,22356,815
Depreciation/amortization------
Unusual expense(income)186(135)(61)
Other operating expenses, total(1810)(1375)(1344)
Total operating expense241,386226,344212,318
Operating income20,03617,20614,763
Other, net(529)(287)(176)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes19,71217,79115,937
Provision for income taxes2,9803,0582,705
Net income after taxes16,73214,73313,232
Minority interest(135)(21)(153)
Net income before extra. Items16,59714,71213,079
Total extraordinary items------
Net income16,59714,71213,079
Inc.avail. to common excl. extra. Items16,59714,71213,079
Inc.avail. to common incl. extra. Items16,59714,71213,079
EPS RECONCILIATION
Basic/primary weighted average shares9,2739,3179,276
Basic/primary eps excl. extra items1.791.581.41
Basic/primary eps incl. extra items1.791.581.41
Dilution adjustment--6.0050
Diluted weighted average shares9,3359,3759,399
Diluted eps excl. extra items1.781.571.40
Diluted eps incl. extra items1.781.571.40
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.800.550.44
Gross dividend - common stock7,4715,2984,320
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1,582710538
SUPPLEMENTAL INCOME
Depreciation, supplemental5,5304,9594,194
Total special items186(135)(61)
NORMALISED INCOME
Normalized income before taxes19,89817,65615,876
Effect of special items on income taxes28(23)(10)
Income tax excluding impact of special items3,0083,0352,695
Normalized income after tax16,89014,62113,181
Normalized income avail. to common16,75514,60013,028
Basic normalized EPS1.811.571.40
Diluted normalized EPS1.791.561.39
Data Provided by LSEG
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