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Income statement Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of Jan 31 2021202120202019
REVENUE AND GROSS PROFIT
Total revenue559,151523,964514,405
OPERATING EXPENSES
Cost of revenue total420,315394,605385,301
Selling, general and admin. expenses, total111,888108,791107,147
Depreciation/amortization------
Unusual expense(income)12,80004,800
Other operating expenses, total------
Total operating expense545,003503,396497,248
Operating income14,14820,56817,157
Other, net8,6101,958(3568)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes20,56420,11611,460
Provision for income taxes6,8584,9153,839
Net income after taxes13,70615,2017,621
Minority interest(196)(320)(509)
Net income before extra. Items13,51014,8817,112
Total extraordinary items--0(442)
Net income13,51014,8816,670
Inc.avail. to common excl. extra. Items13,51014,8817,112
Inc.avail. to common incl. extra. Items13,51014,8816,670
EPS RECONCILIATION
Basic/primary weighted average shares2,8312,8502,929
Basic/primary eps excl. extra items4.775.222.43
Basic/primary eps incl. extra items4.775.222.28
Dilution adjustment------
Diluted weighted average shares2,8472,8682,945
Diluted eps excl. extra items4.755.192.41
Diluted eps incl. extra items4.755.192.26
COMMON STOCK DIVIDENDS
DPS - common stock primary issue2.162.122.08
Gross dividend - common stock6,1166,0486,102
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental2,3152,5992,346
SUPPLEMENTAL INCOME
Depreciation, supplemental11,20011,00010,700
Total special items12,8004004,800
NORMALISED INCOME
Normalized income before taxes33,36420,51616,260
Effect of special items on income taxes4,269981,608
Income tax excluding impact of special items11,1275,0135,447
Normalized income after tax22,23715,50310,813
Normalized income avail. to common22,04115,18310,304
Basic normalized EPS7.795.333.52
Diluted normalized EPS7.745.293.50
Refinitiv, an LSEG business
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