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Income statement Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of Mar 31 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue5,4674,9476,237
OPERATING EXPENSES
Cost of revenue total3,2453,3104,735
Selling, general and admin. expenses, total2,3882,0232,394
Depreciation/amortization------
Unusual expense(income)(4191)(5285)(10382)
Other operating expenses, total1.00(8)(32)
Total operating expense1,44340(3330)
Operating income4,0244,9079,567
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes7,0219,75718,496
Provision for income taxes1614255
Net income after taxes6,8609,71518,441
Minority interest1690139
Net income before extra. Items6,8769,80518,580
Total extraordinary items(270)307153
Net income6,60610,11218,733
Inc.avail. to common excl. extra. Items6,8769,80518,580
Inc.avail. to common incl. extra. Items6,60610,11218,733
EPS RECONCILIATION
Basic/primary weighted average shares2,5915,9943,284
Basic/primary eps excl. extra items2.651.645.66
Basic/primary eps incl. extra items2.551.695.70
Dilution adjustment------
Diluted weighted average shares2,6115,9943,284
Diluted eps excl. extra items2.631.645.66
Diluted eps incl. extra items2.531.695.70
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.110.08--
Gross dividend - common stock------
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental557553399
SUPPLEMENTAL INCOME
Depreciation, supplemental939093
Total special items(4174)(5271)(10365)
NORMALISED INCOME
Normalized income before taxes2,8474,4868,131
Effect of special items on income taxes(96)(23)(31)
Income tax excluding impact of special items651924
Normalized income after tax2,7824,4678,107
Normalized income avail. to common2,7984,5578,246
Basic normalized EPS1.080.762.51
Diluted normalized EPS1.070.762.51
Data Provided by LSEG
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