Equities
  • Price (EUR)37.31
  • Today's Change-0.295 / -0.78%
  • Shares traded25.00
  • 1 Year change+43.39%
  • Beta--
Data delayed at least 15 minutes, as of Nov 26 2024 07:01 GMT.
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Income statement Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of Oct 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue53,71862,91063,460
OPERATING EXPENSES
Cost of revenue total42,21050,64750,053
Selling, general and admin. expenses, total5,3575,2645,727
Depreciation/amortization350228154
Unusual expense(income)660559(1969)
Other operating expenses, total------
Total operating expense50,15558,35155,813
Operating income3,5634,5597,647
Other, net(78)124175
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes2,9374,3247,568
Provision for income taxes(326)1,1921,027
Net income after taxes3,2633,1326,541
Minority interest------
Net income before extra. Items3,2633,1326,541
Total extraordinary items------
Net income3,2633,1326,541
Inc.avail. to common excl. extra. Items3,2633,1326,541
Inc.avail. to common incl. extra. Items3,2633,1326,541
EPS RECONCILIATION
Basic/primary weighted average shares9921,0381,208
Basic/primary eps excl. extra items3.293.025.41
Basic/primary eps incl. extra items3.293.025.41
Dilution adjustment------
Diluted weighted average shares1,0001,0501,220
Diluted eps excl. extra items3.262.985.36
Diluted eps incl. extra items3.262.985.36
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.051.000.78
Gross dividend - common stock1,0371,040938
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental548359254
SUPPLEMENTAL INCOME
Depreciation, supplemental491542627
Total special items660559(1969)
NORMALISED INCOME
Normalized income before taxes3,5974,8835,599
Effect of special items on income taxes231154(267)
Income tax excluding impact of special items(95)1,346760
Normalized income after tax3,6923,5374,839
Normalized income avail. to common3,6923,5374,839
Basic normalized EPS3.723.414.01
Diluted normalized EPS3.693.373.97
Data Provided by LSEG
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