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Income statement Back to Overview
In millions of EUR(except for per share items)
Fiscal data as of Feb 29 2024 | 2024 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 3,787 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 2,722 | ||
Selling, general and admin. expenses, total | 786 | ||
Depreciation/amortization | 114 | ||
Unusual expense(income) | 21 | ||
Other operating expenses, total | (6.65) | ||
Total operating expense | 3,636 | ||
Operating income | 151 | ||
Other, net | (6.57) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 98 | ||
Provision for income taxes | 28 | ||
Net income after taxes | 69 | ||
Minority interest | (4.43) | ||
Net income before extra. Items | 65 | ||
Total extraordinary items | -- | ||
Net income | 65 | ||
Inc.avail. to common excl. extra. Items | 65 | ||
Inc.avail. to common incl. extra. Items | 65 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 62 | ||
Basic/primary eps excl. extra items | 1.04 | ||
Basic/primary eps incl. extra items | 1.04 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 62 | ||
Diluted eps excl. extra items | 1.04 | ||
Diluted eps incl. extra items | 1.04 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0.90 | ||
Gross dividend - common stock | 56 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 35 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 111 | ||
Total special items | 21 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 119 | ||
Effect of special items on income taxes | 6.04 | ||
Income tax excluding impact of special items | 34 | ||
Normalized income after tax | 84 | ||
Normalized income avail. to common | 80 | ||
Basic normalized EPS | 1.28 | ||
Diluted normalized EPS | 1.28 |