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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 revenue15,94015,25819,169
OPERATING EXPENSES
Cost of revenue total7,9767,3378,577
Selling, general and admin. expenses, total500408395
Depreciation/amortization3,2552,5542,223
Unusual expense(income)20(30)(24)
Other operating expenses, total------
Total operating expense11,77810,28911,200
Operating income4,1624,9697,969
Other, net(111)(32)138
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes3,7124,6237,775
Provision for income taxes7708411,738
Net income after taxes2,9423,7826,037
Minority interest(51)(35)(22)
Net income before extra. Items2,8913,7476,015
Total extraordinary items------
Net income2,8913,7476,015
Inc.avail. to common excl. extra. Items2,8913,7475,958
Inc.avail. to common incl. extra. Items2,8913,7475,958
EPS RECONCILIATION
Basic/primary weighted average shares632639651
Basic/primary eps excl. extra items4.575.869.15
Basic/primary eps incl. extra items4.575.869.15
Dilution adjustment------
Diluted weighted average shares634642653
Diluted eps excl. extra items4.565.849.12
Diluted eps incl. extra items4.565.849.12
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.452.875.17
Gross dividend - common stock9201,8493,410
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental401369370
SUPPLEMENTAL INCOME
Depreciation, supplemental3,2552,5542,223
Total special items20(30)(24)
NORMALISED INCOME
Normalized income before taxes3,7324,5937,751
Effect of special items on income taxes4.15(5.46)(5.36)
Income tax excluding impact of special items7748361,733
Normalized income after tax2,9583,7576,018
Normalized income avail. to common2,9073,7225,939
Basic normalized EPS4.605.839.12
Diluted normalized EPS4.585.809.10
Data Provided by LSEG
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