- $355.90m
- $290.30m
- $327.29m
- 48
- 97
- 43
- 66
Annual income statement for Unit, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2019 December 31st | 2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | |
---|---|---|---|---|---|
Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
Source: | 10-K | 10-K | 10-K | 10-K | 10-K |
Standards: | USG | USG | USG | USG | USG |
Status: | Final | Final | Final | Final | Final |
Revenue | |||||
Total Revenue | 675 | 410 | 639 | 546 | 327 |
Cost of Revenue | |||||
Gross Profit | 290 | 91.7 | 263 | 284 | 154 |
Selling / General / Administrative Expenses | |||||
Depreciation and Amortization | |||||
Unusual Expense / Income | |||||
Total Operating Expenses | 1,328 | 1,292 | 469 | 315 | 164 |
Operating Profit | -653 | -881 | 170 | 231 | 163 |
Total Net Non Operating Interest Income / Expense | |||||
Total Net Non Operating Interest Income / Expense | |||||
Other Net Non Operating Costs | |||||
Net Income Before Taxes | -686 | -920 | 48.4 | 143 | 203 |
Provision for Income Taxes | |||||
Net Income After Taxes | -554 | -905 | 48.2 | 143 | 249 |
Minority Interest | |||||
Net Income Before Extraordinary Items | |||||
Net Income | -554 | -949 | 60.6 | 148 | 249 |
Income Available to Common Shareholders Excluding Extraordinary Items | |||||
Income Available to Common Shareholders Including Extraordinary Items | |||||
Diluted Net Income | -554 | -949 | 60.6 | 148 | 249 |
Diluted Weighted Average Shares | |||||
Basic EPS Including Extraordinary Items | |||||
Diluted EPS Including Extraordinary Items | |||||
Diluted EPS Excluding Extraordinary Items | |||||
Normalised Income Before Taxes | |||||
Normalised Income After Taxes | |||||
Normalised Income Available to Common Shareholders | |||||
Diluted Normalised EPS | -2.74 | -36.8 | 5.62 | 15.3 | 22 |
Dividends per Share | |||||
Special Dividends per Share |