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Income statement Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of Dec 31 2025202520242023
REVENUE AND GROSS PROFIT
Total revenue48,19448,30045,006
OPERATING EXPENSES
Cost of revenue total13,19411,94910,602
Selling, general and admin. expenses, total7,1497,9927,678
Depreciation/amortization3,3178,8729,047
Unusual expense(income)6,90018,3061,436
Other operating expenses, total(2222)(1840)(2358)
Total operating expense37,83055,06135,583
Operating income10,364(6761)9,423
Other, net(11)(165)(106)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes9,328(8379)8,440
Provision for income taxes2,272554400
Net income after taxes7,056(8933)8,040
Minority interest(2)(15)(15)
Net income before extra. Items7,054(8948)8,025
Total extraordinary items------
Net income7,054(8948)8,025
Inc.avail. to common excl. extra. Items7,054(8948)8,025
Inc.avail. to common incl. extra. Items7,054(8948)8,025
EPS RECONCILIATION
Basic/primary weighted average shares2,0342,0272,069
Basic/primary eps excl. extra items3.47(4.41)3.88
Basic/primary eps incl. extra items3.47(4.41)3.88
Dilution adjustment------
Diluted weighted average shares2,0392,0272,078
Diluted eps excl. extra items3.46(4.41)3.86
Diluted eps incl. extra items3.46(4.41)3.86
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.862.422.88
Gross dividend - common stock5,0704,9064,762
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1,8911,9471,166
SUPPLEMENTAL INCOME
Depreciation, supplemental694728713
Total special items6,90018,3061,429
NORMALISED INCOME
Normalized income before taxes16,2289,9279,869
Effect of special items on income taxes8312,5471,639
Income tax excluding impact of special items3,1033,1012,039
Normalized income after tax13,1256,8267,830
Normalized income avail. to common13,1236,8117,815
Basic normalized EPS6.453.363.78
Diluted normalized EPS6.443.363.76
Data Provided by LSEG
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