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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 revenue13,64014,69414,544
OPERATING EXPENSES
Cost of revenue total10,92811,96911,724
Selling, general and admin. expenses, total1,2601,2461,283
Depreciation/amortization------
Unusual expense(income)97(104)235
Other operating expenses, total35(26)(33)
Total operating expense12,42613,18613,305
Operating income1,2141,5081,239
Other, net3.002.0011
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes9071,2511,115
Provision for income taxes163193300
Net income after taxes7441,058815
Minority interest(10)(10)(10)
Net income before extra. Items7301,048805
Total extraordinary items----0
Net income7301,048805
Inc.avail. to common excl. extra. Items7271,041802
Inc.avail. to common incl. extra. Items7271,041802
EPS RECONCILIATION
Basic/primary weighted average shares1,4391,4681,509
Basic/primary eps excl. extra items0.510.710.53
Basic/primary eps incl. extra items0.510.710.53
Dilution adjustment------
Diluted weighted average shares1,4411,4761,516
Diluted eps excl. extra items0.500.710.53
Diluted eps incl. extra items0.500.710.53
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.500.490.48
Gross dividend - common stock716717723
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental348290159
SUPPLEMENTAL INCOME
Depreciation, supplemental402395398
Total special items277(173)486
NORMALISED INCOME
Normalized income before taxes1,1841,0781,601
Effect of special items on income taxes50(27)131
Income tax excluding impact of special items213166431
Normalized income after tax9719121,170
Normalized income avail. to common9548951,157
Basic normalized EPS0.660.610.77
Diluted normalized EPS0.660.610.76
Data Provided by LSEG
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