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Income statement Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of Dec 31 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue27,29030,65235,118
OPERATING EXPENSES
Cost of revenue total14,78616,76216,710
Selling, general and admin. expenses, total2,7662,7492,898
Depreciation/amortization3,0722,6852,446
Unusual expense(income)5,2962,7791,734
Other operating expenses, total1,4071,6301,821
Total operating expense27,63826,87925,937
Operating income(348)3,7739,181
Other, net(78)4.00(241)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes(924)3,5959,480
Provision for income taxes1,8642,2513,456
Net income after taxes(2788)1,3446,024
Minority interest(280)(1061)(1510)
Net income before extra. Items(3068)2834,514
Total extraordinary items------
Net income(3068)2834,514
Inc.avail. to common excl. extra. Items(3068)2834,514
Inc.avail. to common incl. extra. Items(3068)2834,514
EPS RECONCILIATION
Basic/primary weighted average shares1,0671,0691,070
Basic/primary eps excl. extra items(2.87)0.264.22
Basic/primary eps incl. extra items(2.87)0.264.22
Dilution adjustment------
Diluted weighted average shares1,0671,0741,080
Diluted eps excl. extra items(2.87)0.264.18
Diluted eps incl. extra items(2.87)0.264.18
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.731.092.25
Gross dividend - common stock7911,1622,736
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1,041869384
SUPPLEMENTAL INCOME
Depreciation, supplemental3,0272,7352,557
Total special items5,7532,7311,627
NORMALISED INCOME
Normalized income before taxes4,8296,32611,107
Effect of special items on income taxes102(86)(114)
Income tax excluding impact of special items1,9662,1653,342
Normalized income after tax2,8634,1617,765
Normalized income avail. to common2,5833,1006,255
Basic normalized EPS2.422.905.85
Diluted normalized EPS2.422.895.79
Data Provided by LSEG
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