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Income statement Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of Dec 01 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue19,40917,60615,785
OPERATING EXPENSES
Cost of revenue total2,3542,1651,865
Selling, general and admin. expenses, total6,5105,9495,194
Depreciation/amortization422407384
Unusual expense(income)------
Other operating expenses, total------
Total operating expense12,75911,5089,983
Operating income6,6506,0985,802
Other, net1.001.00--
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes6,7996,0085,705
Provision for income taxes1,3711,252883
Net income after taxes5,4284,7564,822
Minority interest------
Net income before extra. Items5,4284,7564,822
Total extraordinary items------
Net income5,4284,7564,822
Inc.avail. to common excl. extra. Items5,4284,7564,822
Inc.avail. to common incl. extra. Items5,4284,7564,822
EPS RECONCILIATION
Basic/primary weighted average shares457470477
Basic/primary eps excl. extra items121010
Basic/primary eps incl. extra items121010
Dilution adjustment------
Diluted weighted average shares459471481
Diluted eps excl. extra items121010
Diluted eps incl. extra items121010
COMMON STOCK DIVIDENDS
DPS - common stock primary issue------
Gross dividend - common stock000
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental113112113
SUPPLEMENTAL INCOME
Depreciation, supplemental243213223
Total special items------
NORMALISED INCOME
Normalized income before taxes6,7996,0085,705
Effect of special items on income taxes------
Income tax excluding impact of special items1,3711,252883
Normalized income after tax5,4284,7564,822
Normalized income avail. to common5,4284,7564,822
Basic normalized EPS121010
Diluted normalized EPS121010
Data Provided by LSEG
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