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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 | 284 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 195 | ||
Selling, general and admin. expenses, total | 65 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | 43 | ||
Other operating expenses, total | 3.40 | ||
Total operating expense | 413 | ||
Operating income | (128) | ||
Other, net | (1.8) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | (141) | ||
Provision for income taxes | 31 | ||
Net income after taxes | (172) | ||
Minority interest | -- | ||
Net income before extra. Items | (172) | ||
Total extraordinary items | 109 | ||
Net income | (63) | ||
Inc.avail. to common excl. extra. Items | (172) | ||
Inc.avail. to common incl. extra. Items | (63) | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 112 | ||
Basic/primary eps excl. extra items | (1.53) | ||
Basic/primary eps incl. extra items | (0.56) | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 112 | ||
Diluted eps excl. extra items | (1.53) | ||
Diluted eps incl. extra items | (0.56) | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | -- | ||
Gross dividend - common stock | 450 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 13 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 126 | ||
Total special items | 43 | ||
NORMALISED INCOME | |||
Normalized income before taxes | (99) | ||
Effect of special items on income taxes | 15 | ||
Income tax excluding impact of special items | 46 | ||
Normalized income after tax | (144) | ||
Normalized income avail. to common | (144) | ||
Basic normalized EPS | (1.29) | ||
Diluted normalized EPS | (1.29) |