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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 revenue96,19465,93661,121
OPERATING EXPENSES
Cost of revenue total45,52715,7264,707
Selling, general and admin. expenses, total33,83132,25033,048
Depreciation/amortization------
Unusual expense(income)888----
Other operating expenses, total4,1353,8713,698
Total operating expense84,38151,84741,453
Operating income11,81314,08919,668
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes11,81314,08919,668
Provision for income taxes2,5832,9104,548
Net income after taxes9,23011,17915,120
Minority interest(143)(150)(86)
Net income before extra. Items9,08711,02915,034
Total extraordinary items------
Net income9,08711,02915,034
Inc.avail. to common excl. extra. Items8,53010,54014,566
Inc.avail. to common incl. extra. Items8,53010,54014,566
EPS RECONCILIATION
Basic/primary weighted average shares1,6281,6911,785
Basic/primary eps excl. extra items5.246.238.16
Basic/primary eps incl. extra items5.246.238.16
Dilution adjustment------
Diluted weighted average shares1,6461,7131,814
Diluted eps excl. extra items5.186.158.03
Diluted eps incl. extra items5.186.158.03
COMMON STOCK DIVIDENDS
DPS - common stock primary issue3.252.952.10
Gross dividend - common stock5,3935,1083,818
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental42,05112,2681,366
SUPPLEMENTAL INCOME
Depreciation, supplemental4,2563,9984,216
Total special items1,420913456
NORMALISED INCOME
Normalized income before taxes13,23315,00220,124
Effect of special items on income taxes310(110)(104)
Income tax excluding impact of special items2,8932,8004,444
Normalized income after tax10,34012,20215,680
Normalized income avail. to common9,64011,56315,126
Basic normalized EPS5.926.848.47
Diluted normalized EPS5.866.758.34
Data Provided by LSEG
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