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Income statement Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of Sep 30 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue4,2754,2023,407
OPERATING EXPENSES
Cost of revenue total1,4521,6831,033
Selling, general and admin. expenses, total------
Depreciation/amortization604536478
Unusual expense(income)------
Other operating expenses, total387352313
Total operating expense3,2083,2812,502
Operating income1,067921905
Other, net7034(2.15)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes1,000852819
Provision for income taxes11478154
Net income after taxes886774666
Minority interest------
Net income before extra. Items886774666
Total extraordinary items------
Net income886774666
Inc.avail. to common excl. extra. Items885774665
Inc.avail. to common incl. extra. Items885774665
EPS RECONCILIATION
Basic/primary weighted average shares145138130
Basic/primary eps excl. extra items6.105.615.12
Basic/primary eps incl. extra items6.105.615.12
Dilution adjustment------
Diluted weighted average shares145138130
Diluted eps excl. extra items6.105.605.12
Diluted eps incl. extra items6.105.605.12
COMMON STOCK DIVIDENDS
DPS - common stock primary issue2.962.722.50
Gross dividend - common stock430376324
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental13710384
SUPPLEMENTAL INCOME
Depreciation, supplemental604536478
Total special items------
NORMALISED INCOME
Normalized income before taxes1,000852819
Effect of special items on income taxes------
Income tax excluding impact of special items11478154
Normalized income after tax886774666
Normalized income avail. to common885774665
Basic normalized EPS6.105.615.12
Diluted normalized EPS6.105.605.12
Data Provided by LSEG
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