Financials data is unavailable for this security.
Income statement Back to Overview
In millions of USD(except for per share items)
Fiscal data as of Mar 31 2024 | 2024 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 13,667 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 10,576 | ||
Selling, general and admin. expenses, total | 1,237 | ||
Depreciation/amortization | 1,404 | ||
Unusual expense(income) | 39 | ||
Other operating expenses, total | -- | ||
Total operating expense | 13,256 | ||
Operating income | 411 | ||
Other, net | (265) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 109 | ||
Provision for income taxes | 44 | ||
Net income after taxes | 65 | ||
Minority interest | 5.00 | ||
Net income before extra. Items | 70 | ||
Total extraordinary items | 21 | ||
Net income | 91 | ||
Inc.avail. to common excl. extra. Items | 70 | ||
Inc.avail. to common incl. extra. Items | 91 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 196 | ||
Basic/primary eps excl. extra items | 0.36 | ||
Basic/primary eps incl. extra items | 0.46 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 199 | ||
Diluted eps excl. extra items | 0.35 | ||
Diluted eps incl. extra items | 0.46 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | -- | ||
Gross dividend - common stock | 0 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 298 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 462 | ||
Total special items | 34 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 143 | ||
Effect of special items on income taxes | 294 | ||
Income tax excluding impact of special items | 338 | ||
Normalized income after tax | (195) | ||
Normalized income avail. to common | (190) | ||
Basic normalized EPS | (0.97) | ||
Diluted normalized EPS | (0.96) |