REZI Stock Annual Income Statement. Download in Excel

	Invalid date	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22
Amortization of intangibles	-21 M	2,642 M	2,691 M	30 M	35 M	38 M
Basic EPS from continuing operations		0.29	0.3	1.68	1.94	1.43
Basic EPS total	3.31	0.29	0.3	1.68	1.94	1.43
Basic weighted shares outstanding	122 M	123 M	125 M	144 M	146 M	147 M
Cost of sales	-3,402 M	3,711 M	3,758 M	4,262 M	4,604 M	4,546 M
Depreciation	-45 M	80 M	86 M	88 M	94 M	98 M
Depreciation unreconciled	-66 M			30 M	35 M	38 M
DepreciationAndAmortization	-66 M	80 M	86 M	30 M	35 M	38 M
Diluted EPS total	3.3	0.29	0.29	1.63	1.9	1.42
Diluted normalized net income/share		0.29	0.29	1.63	1.9	1.42
Diluted weighted shares outstanding	123 M	123 M	126 M	148 M	149 M	148 M
GeneralAndAdministrativeExpense	-39 M	1,019 M	925 M	909 M	974 M	960 M
Gross operating profit	1,366 M	1,277 M	1,313 M	1,584 M	1,766 M	1,696 M
ImpairmentOfCapitalAssets	0.0
Income before tax	104 M	71 M	101 M	353 M	418 M	313 M
Income restructuring and M&A	-5 M	37 M	40 M		35 M	42 M
Income taxes	-301 M	35 M	64 M	111 M	135 M	103 M
Interest income	7 M	3 M
InterestExpenseNonOperating	20 M	69 M	63 M	47 M	54 M	65 M
InterestExpenseOperating	13 M
MiscOtherSpecialCharges	-369 M	-118 M	-147 M	-158 M	-139 M	-169 M
Net income from total operations	405 M	36 M	37 M	242 M	283 M	210 M
NetIncomeCommonStockholders	405 M	36 M	37 M	242 M	283 M	210 M
NetIncomeContinuousOperations	405 M	36 M	37 M	242 M	283 M	210 M
NetNonOperatingInterestIncomeExpense	-20 M	-69 M	-63 M	-48 M	-54 M	-65 M
NonRecurringOperationExpense		21 M			13 M
Normalized income						243 M
Operating income	493 M	258 M	311 M	559 M	611 M	547 M
Operating income before depreciation (EBITDA)	203 M	220 M	250 M	488 M	566 M	476 M
OperatingExpense	873 M	1,019 M	1,002 M	1,025 M	1,155 M	1,107 M
Other income net	369 M	118 M	147 M	158 M	139 M	-211 M
OtherGandA	-39 M	1,019 M	925 M	909 M	974 M	960 M
OtherOperatingExpenses	-369 M	-118 M	147 M	158 M	-6 M	-5 M
PromotionAndAdvertising		46 M	25 M	22 M
RentAndLandingFees	0.0
Research & development expense			77 M	86 M	111 M	109 M
ResearchExpense			77 M	86 M	111 M	109 M
RestructringAndMnAIncome	-5 M	37 M	40 M		35 M	42 M
Revenue per share	-21 M	2,642 M	2,691 M	30 M	35 M	38 M
SalariesAndWages	-20 M	-1000000.0	30 M	36 M	48 M	43 M
Selling Gen & administrative expense	873 M	1,019 M	925 M	909 M	974 M	960 M
SellingAndMarketingExpense	873 M	46 M	25 M	22 M
SellingExpense	873 M
Special income/charges	5 M	-37 M	-40 M	2 M	-35 M	-42 M
Total Income available for interest expense (EBIT)	137 M	140 M	164 M	400 M	472 M	378 M
Total common shares outstanding	123 M	123 M	143 M	145 M	147 M	145 M
Total net income	405 M	36 M	37 M	242 M	283 M	210 M
Total ordinary shares	146 M	146 M	146 M	146 M	146 M	146 M
Total revenues	4,827 M	4,988 M	5,071 M	5,846 M	6,370 M	6,242 M
TotalExpenses	-2,529 M	4,730 M	4,760 M	5,287 M	5,759 M	5,653 M
TotalRevenue	4,827 M	4,988 M	5,071 M	5,846 M	6,370 M	6,242 M
WriteDown				-2 M	-4 M	-46 M

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