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Income statement Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of Dec 31 2021202120202019
REVENUE AND GROSS PROFIT
Total revenue81,28841,65141,172
OPERATING EXPENSES
Cost of revenue total30,6888,4058,043
Selling, general and admin. expenses, total12,25611,40212,485
Depreciation/amortization3,7003,3484,462
Unusual expense(income)3,8972,619(2914)
Other operating expenses, total(4487)(1275)(966)
Total operating expense57,63633,83928,841
Operating income23,6527,81212,331
Other, net--(1)(1)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes24,3117,03611,485
Provision for income taxes1,852370940
Net income after taxes22,4596,66610,545
Minority interest(45)(36)(29)
Net income before extra. Items22,4146,63010,516
Total extraordinary items(434)2,5295,757
Net income21,9809,15916,273
Inc.avail. to common excl. extra. Items22,4136,63010,515
Inc.avail. to common incl. extra. Items21,9799,15916,272
EPS RECONCILIATION
Basic/primary weighted average shares5,6015,5555,569
Basic/primary eps excl. extra items4.001.191.89
Basic/primary eps incl. extra items3.921.652.92
Dilution adjustment------
Diluted weighted average shares5,7085,6325,675
Diluted eps excl. extra items3.931.181.85
Diluted eps incl. extra items3.851.632.87
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.561.521.44
Gross dividend - common stock8,8168,5718,174
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1,2911,4491,573
SUPPLEMENTAL INCOME
Depreciation, supplemental1,4911,4291,548
Total special items3,7982,856(2946)
NORMALISED INCOME
Normalized income before taxes28,1099,8928,539
Effect of special items on income taxes2,8481,299598
Income tax excluding impact of special items4,7001,6691,538
Normalized income after tax23,4098,2237,001
Normalized income avail. to common23,3638,1876,971
Basic normalized EPS4.171.471.25
Diluted normalized EPS4.091.451.23
An LSEG Business
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