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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 revenue58,496100,33081,288
OPERATING EXPENSES
Cost of revenue total17,78934,09730,686
Selling, general and admin. expenses, total14,44613,04912,109
Depreciation/amortization4,7333,6093,700
Unusual expense(income)14,0253,9214,049
Other operating expenses, total(2146)(2009)(4321)
Total operating expense59,42564,09357,802
Operating income(929)36,23723,486
Other, net1.002.00--
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes1,05834,72924,311
Provision for income taxes(1115)3,3281,852
Net income after taxes2,17331,40122,459
Minority interest(39)(35)(45)
Net income before extra. Items2,13431,36622,414
Total extraordinary items(15)6.00(434)
Net income2,11931,37221,980
Inc.avail. to common excl. extra. Items2,13431,36622,413
Inc.avail. to common incl. extra. Items2,11931,37221,979
EPS RECONCILIATION
Basic/primary weighted average shares5,6435,6085,601
Basic/primary eps excl. extra items0.385.594.00
Basic/primary eps incl. extra items0.385.593.92
Dilution adjustment------
Diluted weighted average shares5,7095,7335,708
Diluted eps excl. extra items0.375.473.93
Diluted eps incl. extra items0.375.473.85
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.641.601.56
Gross dividend - common stock9,3169,0378,816
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental2,2091,2381,291
SUPPLEMENTAL INCOME
Depreciation, supplemental1,5571,4551,491
Total special items14,0252,9683,950
NORMALISED INCOME
Normalized income before taxes15,08337,69728,261
Effect of special items on income taxes(2131)(1683)(2848)
Income tax excluding impact of special items(3246)1,645(996)
Normalized income after tax18,32936,05229,257
Normalized income avail. to common18,29036,01729,211
Basic normalized EPS3.246.425.22
Diluted normalized EPS3.206.285.12
Data Provided by LSEG
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