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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 revenue77,79466,60862,286
OPERATING EXPENSES
Cost of revenue total70,07063,07859,237
Selling, general and admin. expenses, total5,1684,1874,157
Depreciation/amortization------
Unusual expense(income)(2)(6)(277)
Other operating expenses, total------
Total operating expense78,56770,12765,156
Operating income(773)(3519)(2870)
Other, net1,2271,058551
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes(2005)(5022)(5033)
Provision for income taxes23731(743)
Net income after taxes(2242)(5053)(4290)
Minority interest2011888
Net income before extra. Items(2222)(4935)(4202)
Total extraordinary items------
Net income(2222)(4935)(4202)
Inc.avail. to common excl. extra. Items(2222)(4935)(4202)
Inc.avail. to common incl. extra. Items(2222)(4935)(4202)
EPS RECONCILIATION
Basic/primary weighted average shares606595588
Basic/primary eps excl. extra items(3.67)(8.3)(7.15)
Basic/primary eps incl. extra items(3.67)(8.3)(7.15)
Dilution adjustment------
Diluted weighted average shares606595588
Diluted eps excl. extra items(3.67)(8.3)(7.15)
Diluted eps incl. extra items(3.67)(8.3)(7.15)
COMMON STOCK DIVIDENDS
DPS - common stock primary issue------
Gross dividend - common stock000
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental2,4592,5612,714
SUPPLEMENTAL INCOME
Depreciation, supplemental1,6261,7382,144
Total special items1,5711,859(277)
NORMALISED INCOME
Normalized income before taxes(434)(3163)(5310)
Effect of special items on income taxes550651(97)
Income tax excluding impact of special items787682(840)
Normalized income after tax(1221)(3845)(4470)
Normalized income avail. to common(1201)(3727)(4382)
Basic normalized EPS(1.98)(6.26)(7.46)
Diluted normalized EPS(1.98)(6.26)(7.46)
Data Provided by LSEG
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