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Income statement Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of Dec 31 2025202520242023
REVENUE AND GROSS PROFIT
Total revenue61,35262,44168,275
OPERATING EXPENSES
Cost of revenue total--56,32161,031
Selling, general and admin. expenses, total--2,1932,098
Depreciation/amortization2,945----
Unusual expense(income)(715)3323,912
Other operating expenses, total55,446----
Total operating expense57,67659,13167,340
Operating income3,6763,310935
Other, net--(499)(666)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes3,6022,9151,260
Provision for income taxes3591,535238
Net income after taxes3,2431,3801,022
Minority interest(91)(41)(103)
Net income before extra. Items3,1521,339919
Total extraordinary items------
Net income3,1521,339919
Inc.avail. to common excl. extra. Items3,1521,339919
Inc.avail. to common incl. extra. Items3,1521,339919
EPS RECONCILIATION
Basic/primary weighted average shares763788842
Basic/primary eps excl. extra items4.131.701.09
Basic/primary eps incl. extra items4.131.701.09
Dilution adjustment------
Diluted weighted average shares766791845
Diluted eps excl. extra items4.111.691.09
Diluted eps incl. extra items4.111.691.09
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.510.420.44
Gross dividend - common stock--393369
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental--510715
SUPPLEMENTAL INCOME
Depreciation, supplemental3,1492,5252,552
Total special items(715)3323,912
NORMALISED INCOME
Normalized income before taxes2,8873,2475,172
Effect of special items on income taxes(71)175739
Income tax excluding impact of special items2881,710977
Normalized income after tax2,5991,5374,195
Normalized income avail. to common2,5081,4964,092
Basic normalized EPS3.291.904.86
Diluted normalized EPS3.271.894.84
Data Provided by LSEG
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