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Income statement Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of Jun 30 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue5,4795,6469,269
OPERATING EXPENSES
Cost of revenue total2,6172,7222,471
Selling, general and admin. expenses, total663628794
Depreciation/amortization562512624
Unusual expense(income)8301,371145
Other operating expenses, total1,4261,1371,825
Total operating expense6,2146,1125,545
Operating income(735)(466)3,724
Other, net(124)(55)(66)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes(746)(444)3,693
Provision for income taxes(106)1741,024
Net income after taxes(640)(618)2,669
Minority interest2.00----
Net income before extra. Items(638)(618)2,669
Total extraordinary items4354450
Net income(203)(173)2,669
Inc.avail. to common excl. extra. Items(638)(618)2,669
Inc.avail. to common incl. extra. Items(203)(173)2,669
EPS RECONCILIATION
Basic/primary weighted average shares4,5194,5724,647
Basic/primary eps excl. extra items(0.14)(0.14)0.57
Basic/primary eps incl. extra items(0.04)(0.04)0.57
Dilution adjustment------
Diluted weighted average shares4,5194,5724,679
Diluted eps excl. extra items(0.14)(0.14)0.57
Diluted eps incl. extra items(0.04)(0.04)0.57
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.020.03--
Gross dividend - common stock1583691,192
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental11712084
SUPPLEMENTAL INCOME
Depreciation, supplemental656500619
Total special items8801,185145
NORMALISED INCOME
Normalized income before taxes1347413,838
Effect of special items on income taxes(15)2340
Income tax excluding impact of special items(121)1971,064
Normalized income after tax2555442,774
Normalized income avail. to common2575442,774
Basic normalized EPS0.060.120.60
Diluted normalized EPS0.060.120.59
Data Provided by LSEG
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