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Income statement Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of Sep 30 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue35,92632,65329,310
OPERATING EXPENSES
Cost of revenue total7,0426,5675,708
Selling, general and admin. expenses, total3,7933,2163,000
Depreciation/amortization1,034943861
Unusual expense(income)462927928
Other operating expenses, total------
Total operating expense12,33111,65310,497
Operating income23,59521,00018,813
Other, net--1888
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes23,91621,03718,136
Provision for income taxes4,1733,7643,179
Net income after taxes19,74317,27314,957
Minority interest------
Net income before extra. Items19,74317,27314,957
Total extraordinary items------
Net income19,74317,27314,957
Inc.avail. to common excl. extra. Items--16,98914,630
Inc.avail. to common incl. extra. Items--16,98914,630
EPS RECONCILIATION
Basic/primary weighted average shares--2,0472,084
Basic/primary eps excl. extra items--8.307.02
Basic/primary eps incl. extra items--8.307.02
Dilution adjustment--284327
Diluted weighted average shares--2,5142,136
Diluted eps excl. extra items--6.877.00
Diluted eps incl. extra items--6.877.00
COMMON STOCK DIVIDENDS
DPS - common stock primary issue2.081.801.50
Gross dividend - common stock--3,7513,203
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental641644538
SUPPLEMENTAL INCOME
Depreciation, supplemental856867771
Total special items--1,017997
NORMALISED INCOME
Normalized income before taxes--22,05419,133
Effect of special items on income taxes--185(137)
Income tax excluding impact of special items--3,9493,042
Normalized income after tax--18,10516,091
Normalized income avail. to common--17,82115,764
Basic normalized EPS--8.717.56
Diluted normalized EPS--7.207.53
Data Provided by LSEG
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