Equities
Consumer DiscretionaryTravel and Leisure
  • Price (USD)157.46
  • Today's Change1.68 / 1.08%
  • Shares traded3.76m
  • 1 Year change+2.47%
  • Beta1.1245
Data delayed at least 15 minutes, as of Feb 19 2026 20:35 GMT.
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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 revenue23,15622,72616,681
OPERATING EXPENSES
Cost of revenue total16,57716,54411,760
Selling, general and admin. expenses, total4,7604,5943,782
Depreciation/amortization550517450
Unusual expense(income)4464.58(32)
Other operating expenses, total------
Total operating expense22,33421,66015,959
Operating income8221,066722
Other, net104(35)(41)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes739913491
Provision for income taxes(392)209116
Net income after taxes1,131704375
Minority interest(235)(147)(108)
Net income before extra. Items896557266
Total extraordinary items------
Net income896557266
Inc.avail. to common excl. extra. Items638309120
Inc.avail. to common incl. extra. Items638309120
EPS RECONCILIATION
Basic/primary weighted average shares230229225
Basic/primary eps excl. extra items2.771.350.53
Basic/primary eps incl. extra items2.771.350.53
Dilution adjustment9.190--
Diluted weighted average shares236231232
Diluted eps excl. extra items2.741.340.52
Diluted eps incl. extra items2.741.340.52
COMMON STOCK DIVIDENDS
DPS - common stock primary issue------
Gross dividend - common stock000
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental326350278
SUPPLEMENTAL INCOME
Depreciation, supplemental300267226
Total special items5759836
NORMALISED INCOME
Normalized income before taxes1,3141,012527
Effect of special items on income taxes201238.51
Income tax excluding impact of special items(190)232124
Normalized income after tax1,505780402
Normalized income avail. to common1,012385147
Basic normalized EPS4.401.680.65
Diluted normalized EPS4.321.670.64
Data Provided by LSEG
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