(SEP) Annual Income Statement

Annual · GAAP · USD millions
Access SEP quarterly income statements →
Reviewing income statement figures over time helps illustrate how generates earnings and manages operating expenses.
Annual Report, GAAP in USD millions
ITEM
(Dec 31 2017)
2017
(Dec 31 2016) (Dec 31 2015) (Dec 31 2014) (Dec 31 2013)
Revenues
Revenue From Contract With Customer Excluding Assessed Tax1,556.00
Service Revenue394.00
Total Revenue1,950.00
Costs & Expenses
Cost of Goods and Services Sold0.00
Gross Profit0.00
Selling, Administration, Marketing197.00
Depreciation & Amortization346.00
Other Operating Expense / -Income844.00
Total operating costs including COS1,387.00
Operating income / -loss563.00
Interest Expense265.00
Net Interest (-)Expense / Income-265.00
Other loss / -income-424.00
Total costs & expenses1,228.00
Income & Taxes
Income / -loss before income taxes722.00
Income taxes expenses / -benefit19.00
Income after income taxes703.00
Net income / -loss of other equity0.00
Income / -loss from continuing operations703.00
Non-controlling interests0.00
Other369.00
Net income / -loss703.00
Income / -loss to shareholder609.00
EBIT987.00
EBITD1,839.00
EBITDA1,851.00
Earnings Per Share
Basic EPS (excl. extra items)0.77
Basic Net EPS0.77
Basic shares outstanding (Mill. of Units)310.00
Diluted Net EPS0.77
Diluted average shares (Mill. of Units)310.00
Dividend per share3.94
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