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Income statement Back to Overview
In millions of USD(except for per share items)
Fiscal data as of Oct 31 2023 | 2023 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 53,718 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 42,210 | ||
Selling, general and admin. expenses, total | 5,357 | ||
Depreciation/amortization | 350 | ||
Unusual expense(income) | 660 | ||
Other operating expenses, total | -- | ||
Total operating expense | 50,155 | ||
Operating income | 3,563 | ||
Other, net | (78) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 2,937 | ||
Provision for income taxes | (326) | ||
Net income after taxes | 3,263 | ||
Minority interest | -- | ||
Net income before extra. Items | 3,263 | ||
Total extraordinary items | -- | ||
Net income | 3,263 | ||
Inc.avail. to common excl. extra. Items | 3,263 | ||
Inc.avail. to common incl. extra. Items | 3,263 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 992 | ||
Basic/primary eps excl. extra items | 3.29 | ||
Basic/primary eps incl. extra items | 3.29 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 1,000 | ||
Diluted eps excl. extra items | 3.26 | ||
Diluted eps incl. extra items | 3.26 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 1.05 | ||
Gross dividend - common stock | 1,037 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 548 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 491 | ||
Total special items | 660 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 3,597 | ||
Effect of special items on income taxes | 231 | ||
Income tax excluding impact of special items | (95) | ||
Normalized income after tax | 3,692 | ||
Normalized income avail. to common | 3,692 | ||
Basic normalized EPS | 3.72 | ||
Diluted normalized EPS | 3.69 |