Equities
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  • Price (USD)138.40
  • Today's Change1.29 / 0.94%
  • Shares traded2.06m
  • 1 Year change+27.44%
  • Beta1.0665
Data delayed at least 15 minutes, as of May 18 2024 00:00 BST.
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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 revenue9,9039,6369,168
OPERATING EXPENSES
Cost of revenue total1,9152,3442,022
Selling, general and admin. expenses, total2,8102,5302,586
Depreciation/amortization1,2151,0311,009
Unusual expense(income)269102(1308)
Other operating expenses, total------
Total operating expense6,2096,0074,309
Operating income3,6943,6294,859
Other, net(177)(45)(5)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes2,8941,8085,698
Provision for income taxes4563101,629
Net income after taxes2,4381,4984,069
Minority interest(70)(52)(11)
Net income before extra. Items2,3681,4464,058
Total extraordinary items------
Net income2,3681,4464,058
Inc.avail. to common excl. extra. Items2,3681,4464,058
Inc.avail. to common incl. extra. Items2,3681,4464,058
EPS RECONCILIATION
Basic/primary weighted average shares564559562
Basic/primary eps excl. extra items4.202.597.22
Basic/primary eps incl. extra items4.202.597.22
Dilution adjustment------
Diluted weighted average shares565561565
Diluted eps excl. extra items4.192.587.18
Diluted eps incl. extra items4.192.587.18
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.681.521.32
Gross dividend - common stock955853747
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental808616423
SUPPLEMENTAL INCOME
Depreciation, supplemental466421387
Total special items269102(1308)
NORMALISED INCOME
Normalized income before taxes3,1631,9104,390
Effect of special items on income taxes4217(374)
Income tax excluding impact of special items4983271,255
Normalized income after tax2,6651,5833,135
Normalized income avail. to common2,5951,5313,124
Basic normalized EPS4.602.745.56
Diluted normalized EPS4.592.735.53
Data Provided by LSEG
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