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Basic MaterialsIndustrial Metals and Mining
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Income statement Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of Dec 31 2021202120202019
REVENUE AND GROSS PROFIT
Total revenue7,4705,1294,965
OPERATING EXPENSES
Cost of revenue total3,1202,8572,964
Selling, general and admin. expenses, total550485446
Depreciation/amortization------
Unusual expense(income)17881--
Other operating expenses, total221196179
Total operating expense4,0093,6133,564
Operating income3,4611,5171,400
Other, net25(17)(23)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes3,4771,4131,349
Provision for income taxes1,242527506
Net income after taxes2,235887843
Minority interest(945)(388)(342)
Net income before extra. Items1,290499501
Total extraordinary items07.300
Net income1,290506501
Inc.avail. to common excl. extra. Items1,290499501
Inc.avail. to common incl. extra. Items1,290506501
EPS RECONCILIATION
Basic/primary weighted average shares986986986
Basic/primary eps excl. extra items1.310.510.51
Basic/primary eps incl. extra items1.310.510.51
Dilution adjustment------
Diluted weighted average shares986986986
Diluted eps excl. extra items1.310.510.51
Diluted eps incl. extra items1.310.510.51
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.510.550.34
Gross dividend - common stock1,405539176
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental6377111
SUPPLEMENTAL INCOME
Depreciation, supplemental1,0791,049914
Total special items786937876
NORMALISED INCOME
Normalized income before taxes4,2632,3502,225
Effect of special items on income taxes(91)349329
Income tax excluding impact of special items1,152875835
Normalized income after tax3,1121,4741,391
Normalized income avail. to common2,1671,0871,049
Basic normalized EPS2.201.101.06
Diluted normalized EPS2.201.101.06
An LSEG Business
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