Nielsen holdings plc (NLSN)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Revenues

6,494

6,498

6,465

6,449

6,468

6,515

6,618

6,659

6,656

6,572

6,467

6,396

6,348

6,309

6,277

6,238

6,201

6,172

6,181

6,222

6,257

6,288

6,266

6,081

5,873

5,703

5,472

5,436

5,392

5,407

5,244

5,306

5,360

5,328

5,400

5,257

0

0

0

Cost of revenues, exclusive of depreciation and amortization shown separately below

2,848

2,822

2,795

2,782

2,781

2,805

2,832

2,843

2,823

2,765

2,701

2,651

2,627

2,607

2,591

2,564

2,558

2,539

2,538

2,571

2,600

2,620

2,633

2,558

2,461

2,398

2,294

2,271

2,240

2,225

2,178

2,182

2,203

2,188

2,194

2,168

0

0

0

Selling, general and administrative expenses, exclusive of depreciation and amortization shown separately below

1,964

1,929

1,937

1,934

1,945

1,958

1,929

1,913

1,893

1,873

1,868

1,872

1,872

1,864

1,901

1,908

1,899

1,915

1,883

1,892

1,909

1,917

1,944

1,910

1,862

1,815

1,730

1,725

1,719

1,724

1,680

1,711

1,733

1,829

1,867

1,812

0

0

0

Depreciation and amortization

791

756

721

710

687

675

667

652

652

640

630

621

611

603

592

585

579

574

580

575

574

573

571

549

530

510

484

491

485

493

479

480

495

502

538

549

0

0

0

Impairment of goodwill and other long-lived assets

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Restructuring charges

56

80

83

97

150

139

140

128

72

80

80

102

127

105

81

67

47

51

89

80

79

89

99

113

108

119

91

75

83

85

85

90

97

83

66

76

0

0

0

Operating income/(loss)

-169

-93

-1,488

-487

-508

-475

1,050

1,123

1,216

1,214

1,188

1,150

1,111

1,130

1,112

1,114

1,118

1,093

1,091

1,104

1,095

1,089

1,019

951

912

861

873

874

865

880

822

843

832

726

735

652

0

0

0

Interest income

5

6

6

7

8

8

7

6

5

4

4

4

4

4

4

4

4

4

3

3

3

3

3

3

2

2

3

3

4

4

4

5

6

6

6

5

0

0

0

Interest expense

392

397

398

397

397

394

392

388

380

374

363

353

344

333

327

321

317

311

302

297

296

300

309

313

308

309

312

334

362

390

388

402

415

449

537

583

0

0

0

Loss on derivative instruments

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

6

8

0

0

0

Foreign currency exchange transaction gains/(losses), net

-13

-10

-18

-16

0

-

0

0

-

-10

-12

-10

-7

-6

-7

-4

-6

-31

-66

-70

-70

-71

-34

-42

-40

-25

-28

-20

-20

-17

-14

-19

-25

-9

-12

59

0

0

0

Other income/(expense), net

-175

-169

0

4

-1

-5

-14

-13

-7

-6

0

0

0

-

-

-

-

-

-

-

-

-100

-109

-45

0

-9

-133

-146

-136

-118

26

27

26

-210

0

0

0

-

-

Income/(loss) from continuing operations before income taxes and equity in net income/(loss) of affiliates

-744

-663

-1,894

-889

-917

-882

638

723

826

828

843

815

787

816

988

999

1,005

961

726

688

635

621

570

554

566

520

415

389

363

359

439

443

413

64

-35

-96

0

0

0

Benefit/(provision) for income taxes

-281

-260

-649

-210

-189

-182

304

337

384

388

327

317

308

309

385

385

389

383

240

253

241

236

189

134

106

91

123

141

132

122

160

146

148

6

-49

-80

0

0

0

Equity in net income/(loss) of affiliates

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

0

-

-

-4

1

1

4

2

7

6

6

5

5

4

3

3

0

4

0

0

0

Income from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

431

299

254

237

242

284

301

268

61

14

-12

0

0

0

Income from discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

305

328

348

44

30

48

28

25

26

-12

-15

0

0

0

Net income/(loss)

-463

-403

-1,244

-678

-728

-700

333

385

442

440

516

498

479

507

601

611

613

575

479

429

389

381

368

407

757

736

627

602

281

272

332

329

293

87

2

-27

0

0

0

Net income/(loss) attributable to noncontrolling interests

13

12

14

12

13

12

12

14

12

11

9

7

6

5

6

0

0

-

-

0

-

-3

0

-4

-6

-4

-3

1

0

-

0

0

-

3

0

0

0

-

-

Net income/(loss) attributable to Nielsen shareholders

-476

-415

-1,258

-690

-741

-712

321

371

430

429

507

491

473

502

594

606

607

570

480

429

389

384

368

411

763

740

634

605

283

273

329

326

291

84

0

-28

0

0

0

Net income/(loss) per share of common stock, basic
Income from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.39

0.31

0.17

-

0.24

0.19

0.15

0.43

0.35

0.32

0.06

-

0.23

0.28

-

-

0.28

-

-

0.08

-

Discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.04

0.00

0.82

0.03

-

0.06

0.01

-

-

-

-

-

-0.04

-

Net income/(loss) attributable to Nielsen shareholders

-0.05

-0.31

-1.33

0.35

0.12

-2.67

0.27

0.20

0.20

0.22

0.41

0.37

0.20

0.45

0.36

0.31

0.28

0.68

0.39

0.31

0.17

0.43

0.24

0.19

0.15

0.39

0.35

1.14

0.09

-

0.29

0.29

-

-

0.28

-

-

0.04

-

Net income/(loss) per share of common stock, diluted
Income from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.38

0.31

0.17

-

0.24

0.19

0.15

0.42

0.35

0.31

0.06

0.08

0.23

0.28

0.07

0.25

0.28

0.19

-0.55

0.08

0.28

Discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.04

0.01

0.80

0.03

-

0.06

0.01

-

-

-

-

-

-0.04

-

Net income/(loss) attributable to Nielsen shareholders

-0.05

-0.30

-1.33

0.34

0.12

-2.67

0.27

0.20

0.20

0.22

0.41

0.37

0.20

0.45

0.36

0.31

0.27

0.68

0.38

0.31

0.17

0.42

0.24

0.19

0.15

0.38

0.35

1.12

0.09

-

0.29

0.28

-

-

0.28

-

-

0.04

-

Loss from discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

-

-

-

-

-

-0.01

Net income attributable to Nielsen stockholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.07

-

-

0.19

-0.55

-

0.27

Weighted-average shares of common stock outstanding, basic

356

356

355

355

355

355

354

355

356

356

356

356

357

357

357

359

361

362

365

368

371

377

380

379

379

378

377

376

370

362

362

361

360

360

359

358

331

276

276

Dilutive shares of common stock

-

-

-

0

0

-

0

0

0

1

1

1

1

2

3

3

3

3

3

4

4

3

5

5

5

5

4

4

4

4

4

4

4

9

5

5

0

3

2

Weighted-average shares of common stock outstanding, diluted

356

354

355

356

356

353

355

356

357

357

357

358

359

359

360

363

365

366

369

372

375

381

385

385

384

384

382

381

375

367

366

365

365

370

364

364

331

280

279

Dividends declared per common share

0.06

0.06

0.35

0.35

0.35

0.35

0.35

0.35

0.34

0.34

0.34

0.34

0.31

0.31

0.31

0.31

0.28

0.28

0.28

0.28

0.25

0.25

0.25

0.25

0.20

0.20

0.20

0.16

0.16

-

-

-

-

-

-

-

-

-

-