Financials data is unavailable for this security.
Income statement Back to Overview
In millions of USD(except for per share items)
Fiscal data as of Sep 30 2024 | 2024 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 293,959 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 284,049 | ||
Selling, general and admin. expenses, total | 5,661 | ||
Depreciation/amortization | 1,092 | ||
Unusual expense(income) | 982 | ||
Other operating expenses, total | -- | ||
Total operating expense | 291,783 | ||
Operating income | 2,175 | ||
Other, net | (14) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 2,004 | ||
Provision for income taxes | 485 | ||
Net income after taxes | 1,519 | ||
Minority interest | (10) | ||
Net income before extra. Items | 1,509 | ||
Total extraordinary items | -- | ||
Net income | 1,509 | ||
Inc.avail. to common excl. extra. Items | 1,509 | ||
Inc.avail. to common incl. extra. Items | 1,509 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 199 | ||
Basic/primary eps excl. extra items | 7.60 | ||
Basic/primary eps incl. extra items | 7.60 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 200 | ||
Diluted eps excl. extra items | 7.53 | ||
Diluted eps incl. extra items | 7.53 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 2.04 | ||
Gross dividend - common stock | -- | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | -- | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 1,092 | ||
Total special items | 866 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 2,870 | ||
Effect of special items on income taxes | 209 | ||
Income tax excluding impact of special items | 694 | ||
Normalized income after tax | 2,176 | ||
Normalized income avail. to common | 2,166 | ||
Basic normalized EPS | 11 | ||
Diluted normalized EPS | 11 |