S&P Global Inc. SPGI Income Statement

S&p global inc. (SPGI)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09	Jun'09	Mar'09	Sep'08	Jun'08
Revenue
1,786,000	1,735,000	1,689,000	1,704,000	1,571,000	1,536,000	1,546,000	1,609,000	1,567,000	1,588,000	1,513,000	1,509,000	1,453,000	1,399,000	1,439,000	1,482,000	1,341,000	1,374,000	1,324,000	1,342,000	1,273,000	1,290,000	1,263,000	1,302,000	1,196,000	1,119,000	1,152,000	1,250,000	1,181,000	1,047,000	1,116,000	1,072,000	1,035,000	-772,000	1,908,000	1,557,000	1,261,000	-981,700	1,956,200	1,474,100	1,190,400	1,380,710	1,875,903	1,465,180	1,148,207	2,048,541	1,673,225
Product
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	941,000	523,000	298,000	-	1,058,400	545,000	310,800	533,576	1,013,213	525,813	289,398	1,136,462	634,112
Service
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	967,000	1,034,000	963,000	-	897,800	929,100	879,600	847,134	862,690	939,367	858,809	912,079	1,039,113
Expenses:
Product
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	374,000	239,000	173,000	-	408,400	259,100	173,000	251,087	438,405	268,235	174,273	453,798	278,220
Service
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	337,000	354,000	330,000	-	299,600	301,800	303,200	280,589	297,475	314,270	314,666	301,290	368,934
Operating-related expenses
521,000	438,000	438,000	452,000	473,000	417,000	410,000	441,000	430,000	432,000	419,000	432,000	411,000	420,000	431,000	469,000	453,000	477,000	419,000	412,000	410,000	446,000	402,000	407,000	396,000	424,000	371,000	395,000	374,000	354,000	367,000	351,000	361,000	-420,000	711,000	593,000	503,000	-539,100	708,000	560,900	476,200	531,676	735,880	582,505	488,939	755,088	647,154
Product
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	181,994	302,858	276,376
Service
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	309,317	294,090	341,459
Selling and general expenses
311,000	429,000	360,000	387,000	341,000	360,000	379,000	444,000	381,000	483,000	399,000	364,000	360,000	479,000	337,000	317,000	334,000	419,000	458,000	326,000	329,000	1,959,000	462,000	376,000	347,000	376,000	377,000	384,000	494,000	403,000	435,000	379,000	361,000	-258,000	552,000	580,000	503,000	-315,300	597,600	547,700	488,000	528,602	546,961	546,126	491,311	596,948	617,835
Depreciation
20,000	21,000	20,000	21,000	20,000	24,000	20,000	19,000	21,000	21,000	22,000	20,000	19,000	23,000	22,000	22,000	18,000	26,000	20,000	22,000	22,000	22,000	21,000	22,000	21,000	21,000	20,000	22,000	23,000	24,000	24,000	23,000	22,000	20,000	23,000	25,000	25,000	-400	23,300	26,200	25,900	21,775	26,031	28,782	29,412	29,952	30,411
Amortization of intangibles
29,000	30,000	29,000	31,000	32,000	32,000	33,000	33,000	24,000	25,000	24,000	25,000	24,000	26,000	23,000	23,000	24,000	28,000	17,000	11,000	11,000	12,000	12,000	12,000	12,000	13,000	13,000	13,000	12,000	13,000	15,000	11,000	9,000	-10,000	15,000	14,000	14,000	-10,400	8,400	13,000	10,000	13,290	11,066	11,440	14,204	13,637	13,144
Total expenses
881,000	918,000	847,000	891,000	866,000	833,000	842,000	937,000	856,000	961,000	864,000	841,000	814,000	948,000	813,000	831,000	829,000	950,000	914,000	771,000	772,000	2,439,000	897,000	817,000	776,000	834,000	781,000	814,000	903,000	794,000	841,000	764,000	753,000	-668,000	1,301,000	1,212,000	1,045,000	-865,200	1,337,300	1,147,800	1,000,100	1,095,343	1,319,938	1,168,853	1,023,866	1,395,625	1,308,544
Gain on disposition
7,000	-	49,000	-	0	-	0	-	-	-	-	-	-	-	722,000	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating profit
912,000	817,000	891,000	813,000	705,000	703,000	704,000	672,000	711,000	627,000	649,000	668,000	639,000	830,000	1,348,000	651,000	512,000	424,000	410,000	582,000	501,000	-1,149,000	366,000	476,000	420,000	249,000	395,000	436,000	278,000	305,000	275,000	308,000	282,000	-104,000	607,000	358,000	216,000	-120,600	630,000	326,300	190,300	282,367	555,965	296,327	124,341	652,916	364,681
Other expense, net
-1,000	7,000	-8,000	6,000	-103,000	4,000	6,000	11,000	4,000	0	9,000	9,000	9,000	-	-	-	-	-	-	11,000	-	-	0	-9,000	-	-	24,000	0	-	-	0	-	-	-	0	13,000	-	-	11,100	0	-	-	0	-13,849	-	0	0
Interest expense, net
-34,000	303,000	-32,000	-37,000	-36,000	232,000	-38,000	-26,000	-34,000	186,000	-37,000	-37,000	37,000	60,000	39,000	42,000	40,000	40,000	30,000	16,000	16,000	19,000	12,000	14,000	14,000	14,000	14,000	16,000	15,000	18,000	21,000	21,000	21,000	20,000	18,000	20,000	19,000	20,700	19,300	20,900	22,100	20,083	17,827	18,499	20,591	22,002	20,354
Income before taxes on income
877,000	731,000	851,000	782,000	566,000	671,000	672,000	657,000	681,000	589,000	621,000	640,000	611,000	798,000	1,309,000	609,000	472,000	384,000	380,000	566,000	485,000	-1,168,000	354,000	462,000	406,000	235,000	381,000	420,000	263,000	287,000	254,000	287,000	261,000	-124,000	589,000	338,000	197,000	-141,300	610,700	305,400	168,200	276,133	538,138	263,979	103,750	630,914	344,327
Provision for taxes on income
188,000	145,000	189,000	180,000	113,000	120,000	137,000	156,000	147,000	290,000	169,000	183,000	181,000	228,000	386,000	197,000	149,000	107,000	99,000	185,000	156,000	-184,000	139,000	152,000	138,000	66,000	123,000	147,000	89,000	101,000	82,000	107,000	98,000	-34,000	214,000	122,000	72,000	-50,100	221,700	111,200	61,200	99,265	195,882	96,088	37,765	234,099	127,377
Income (loss) from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-984,000	215,000	310,000	268,000	169,000	258,000	273,000	174,000	186,000	172,000	180,000	163,000	-90,000	375,000	216,000	125,000	-	389,000	-	-	-	-	-	-	-	-
Discontinued operations, net of tax:
Income from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,000	2,000	6,000	7,000	23,000	7,000	4,000	-31,000	-378,000	165,000	40,000	-36,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on sale of discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-3,000	-20,000	0	612,000	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Discontinued operations, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	6,000	-	20,000	-13,000	4,000	581,000	-378,000	165,000	40,000	-36,000	310,000	-1,000	0	-1,000	-	700	-	-	-	-	-	-	-	-
Net income
689,000	586,000	662,000	602,000	453,000	551,000	535,000	501,000	534,000	299,000	452,000	457,000	430,000	570,000	923,000	412,000	323,000	277,000	281,000	381,000	329,000	-821,000	217,000	316,000	275,000	189,000	245,000	277,000	755,000	-192,000	337,000	220,000	127,000	220,000	374,000	216,000	124,000	160,100	389,700	194,200	107,000	173,868	342,256	167,891	65,985	396,815	216,950
Less: net income attributable to noncontrolling interests
50,000	45,000	45,000	47,000	43,000	40,000	40,000	40,000	43,000	37,000	38,000	36,000	31,000	33,000	31,000	29,000	29,000	29,000	29,000	28,000	26,000	24,000	27,000	24,000	27,000	17,000	30,000	23,000	21,000	21,000	21,000	3,000	5,000	2,000	8,000	5,000	4,000	2,400	9,800	3,100	3,700	6,076	6,145	3,798	2,981	6,649	4,656
Less: net loss from discontinued operations attributable to noncontrolling interests
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-1,000	3,000	2,000	1,000	-1,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income attributable to S&P Global Inc.
639,000	541,000	617,000	555,000	410,000	511,000	495,000	461,000	491,000	262,000	414,000	421,000	399,000	537,000	892,000	383,000	294,000	248,000	252,000	353,000	303,000	-845,000	190,000	292,000	248,000	172,000	215,000	254,000	735,000	-216,000	314,000	216,000	123,000	214,000	366,000	211,000	120,000	153,700	379,900	191,100	103,300	167,792	336,111	164,093	63,004	390,166	212,294
Income (loss) from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-1,008,000	188,000	286,000	241,000	152,000	228,000	250,000	153,000	165,000	151,000	177,000	158,000	-92,000	367,000	211,000	121,000	-	379,200	-	-	-	-	-	-	-	-
Income from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	163,000	2,000	6,000	7,000	20,000	-13,000	4,000	582,000	-381,000	163,000	39,000	-35,000	306,000	-1,000	0	-1,000	-	700	-	-	-	-	-	-	-	-
Net income (loss) attributable to S&P Global Inc.
639,000	541,000	617,000	555,000	410,000	511,000	495,000	461,000	491,000	262,000	414,000	421,000	399,000	537,000	892,000	383,000	294,000	248,000	252,000	353,000	303,000	-845,000	190,000	292,000	248,000	172,000	215,000	254,000	735,000	-216,000	314,000	216,000	123,000	214,000	366,000	211,000	120,000	153,700	379,900	191,100	103,300	167,792	336,111	164,093	63,004	390,166	212,294
Earnings per share attributable to S&P Global Inc. common shareholders:
Income from continuing operations:
Basic (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-3.71	0.69	1.05	0.89	0.56	0.83	0.91	0.55	0.59	0.54	0.63	0.57	-0.30	1.23	0.70	0.40	-	1.23	-	-	-	-	-	-	-	-
Diluted (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-3.67	0.68	1.04	0.87	0.54	0.82	0.90	0.54	0.58	0.53	0.62	0.56	-0.28	1.21	0.68	0.39	-	1.23	-	-	-	-	-	-	-	-
Income from discontinued operations:
Basic (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.61	0.01	0.02	0.02	0.13	-0.05	0.01	2.07	-1.36	0.58	0.14	-0.13	-	-	-	-0.01	-	0.01	-	-	-	-	-	-	-	-
Diluted (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.61	0.01	0.02	0.02	0.11	-0.05	0.01	2.05	-1.33	0.57	0.14	-0.13	-	-	-	0.00	-	0.00	-	-	-	-	-	-	-	-
Net income:
Basic (USD per share)
2.64	2.22	2.52	2.25	1.66	2.06	1.97	1.83	1.94	1.05	1.62	1.63	1.54	2.07	3.39	1.45	1.11	0.93	0.93	1.29	1.11	-3.11	0.70	1.08	0.91	0.67	0.79	0.93	2.62	-0.77	1.13	0.77	0.44	-	-	-	0.39	0.50	1.24	0.61	0.33	0.53	1.08	0.53	0.20	1.25	0.67
Diluted (USD per share)
2.62	2.21	2.50	2.24	1.65	2.03	1.95	1.82	1.93	1.02	1.61	1.62	1.53	2.04	3.36	1.44	1.10	0.91	0.92	1.28	1.10	-3.06	0.69	1.06	0.89	0.64	0.77	0.91	2.59	-0.76	1.10	0.76	0.43	-	-	-	0.39	0.48	1.23	0.61	0.33	0.54	1.07	0.52	0.20	1.23	0.66
Weighted-average number of common shares outstanding:
Basic (shares)
242,100	243,800	245,000	246,100	246,700	248,800	251,300	251,100	252,400	254,200	255,500	257,300	258,200	258,800	262,900	264,500	265,000	268,500	271,300	273,100	273,500	271,800	270,900	271,500	271,800	270,400	272,800	274,300	280,500	278,000	278,700	279,700	278,000	285,800	297,800	303,600	305,200	305,800	307,200	311,200	313,400	311,286	312,471	312,226	312,017	313,105	317,746
Diluted (shares)
243,300	245,400	246,500	247,400	248,300	251,600	253,500	253,300	254,400	257,000	257,900	259,900	260,800	261,600	265,300	266,700	267,200	272,000	274,400	275,700	276,300	257,300	275,400	276,100	277,200	277,800	278,800	278,300	284,300	284,700	284,600	285,300	283,800	292,000	303,600	309,200	309,600	310,000	309,300	313,200	316,300	313,308	313,642	313,033	312,017	317,203	321,087
Actual shares outstanding at period end (shares)
-	-	-	-	-	-	-	253,400	249,400	-	0	0	257,800	-	249,500	263,300	264,500	-	265,900	271,400	273,600	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Dividend declared per common share (USD per share)
-	-	-	-	-	-	-	-	0.50	-	0.41	0.41	0.41	0.36	0.36	0.36	0.36	0.33	0.33	0.33	0.33	0.30	0.30	0.30	0.30	0.28	0.28	0.28	0.28	0.25	0.25	0.25	0.25	0.25	0.25	0.25	0.25	0.23	0.23	0.23	0.23	0.22	0.22	0.22	0.22	0.22	0.22