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Income statement Back to Overview
In millions of USD(except for per share items)
| Fiscal data as of Dec 31 2022 | 2022 | ||
|---|---|---|---|
| REVENUE AND GROSS PROFIT | |||
| Total revenue | 448 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 304 | ||
| Selling, general and admin. expenses, total | 9.68 | ||
| Depreciation/amortization | -- | ||
| Unusual expense(income) | 6.41 | ||
| Other operating expenses, total | -- | ||
| Total operating expense | 321 | ||
| Operating income | 127 | ||
| Other, net | -- | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 133 | ||
| Provision for income taxes | 31 | ||
| Net income after taxes | 101 | ||
| Minority interest | (17) | ||
| Net income before extra. Items | 84 | ||
| Total extraordinary items | (4.52) | ||
| Net income | 80 | ||
| Inc.avail. to common excl. extra. Items | 84 | ||
| Inc.avail. to common incl. extra. Items | 80 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 40 | ||
| Basic/primary eps excl. extra items | 2.12 | ||
| Basic/primary eps incl. extra items | 2.01 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 40 | ||
| Diluted eps excl. extra items | 2.12 | ||
| Diluted eps incl. extra items | 2.01 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 0.25 | ||
| Gross dividend - common stock | 9.91 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 0.01 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 17 | ||
| Total special items | 6.41 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 139 | ||
| Effect of special items on income taxes | (1.28) | ||
| Income tax excluding impact of special items | 30 | ||
| Normalized income after tax | 109 | ||
| Normalized income avail. to common | 92 | ||
| Basic normalized EPS | 2.32 | ||
| Diluted normalized EPS | 2.32 | ||
