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Income statement Back to Overview

In millions of DKK
(except for per share items)
Fiscal data as of Dec 31 2020202020192018
REVENUE AND GROSS PROFIT
Total revenue126,946122,021111,831
OPERATING EXPENSES
Cost of revenue total20,93219,55917,617
Selling, general and admin. expenses, total36,10835,30133,656
Depreciation/amortization1,5818561,289
Unusual expense(income)4771,200(6)
Other operating expenses, total(588)(855)(1541)
Total operating expense72,82069,53864,583
Operating income54,12652,48347,248
Other, net(150)(173)(72)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes53,13048,55347,615
Provision for income taxes10,9929,6028,987
Net income after taxes42,13838,95138,628
Minority interest------
Net income before extra. Items42,13838,95138,628
Total extraordinary items------
Net income42,13838,95138,628
Inc.avail. to common excl. extra. Items42,13838,95138,628
Inc.avail. to common incl. extra. Items42,13838,95138,628
EPS RECONCILIATION
Basic/primary weighted average shares2,3342,3742,420
Basic/primary eps excl. extra items181616
Basic/primary eps incl. extra items181616
Dilution adjustment------
Diluted weighted average shares2,3402,3792,424
Diluted eps excl. extra items181616
Diluted eps incl. extra items181616
COMMON STOCK DIVIDENDS
DPS - common stock primary issue9.108.358.15
Gross dividend - common stock21,06619,65119,547
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental39032885
SUPPLEMENTAL INCOME
Depreciation, supplemental4,1803,9712,809
Total special items4771,200(6)
NORMALISED INCOME
Normalized income before taxes53,60749,75347,609
Effect of special items on income taxes99237(1.13)
Income tax excluding impact of special items11,0919,8398,986
Normalized income after tax42,51639,91438,623
Normalized income avail. to common42,51639,91438,623
Basic normalized EPS181716
Diluted normalized EPS181716
An LSEG Business
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