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Income statement Back to Overview

In millions of AUD
(except for per share items)
Fiscal data as of Sep 30 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue------
OPERATING EXPENSES
Cost of revenue total------
Selling, general and admin. expenses, total------
Depreciation/amortization------
Unusual expense(income)------
Other operating expenses, total------
Total operating expense------
Operating income------
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes10,07510,0798,936
Provision for income taxes2,9492,9402,756
Net income after taxes7,1267,1396,180
Minority interest(28)(1)(1)
Net income before extra. Items7,0987,1386,179
Total extraordinary items0(19)(17)
Net income7,0987,1196,162
Inc.avail. to common excl. extra. Items7,0987,1386,179
Inc.avail. to common incl. extra. Items7,0987,1196,162
EPS RECONCILIATION
Basic/primary weighted average shares2,9972,8482,861
Basic/primary eps excl. extra items2.372.512.16
Basic/primary eps incl. extra items2.372.502.15
Dilution adjustment332199187
Diluted weighted average shares3,2713,1383,123
Diluted eps excl. extra items2.272.342.04
Diluted eps incl. extra items2.272.332.03
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.750.711.41
Gross dividend - common stock4,5593,9652,928
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental------
SUPPLEMENTAL INCOME
Depreciation, supplemental418430449
Total special items1691111,363
NORMALISED INCOME
Normalized income before taxes10,24410,19010,299
Effect of special items on income taxes4932420
Income tax excluding impact of special items2,9982,9723,176
Normalized income after tax7,2467,2187,123
Normalized income avail. to common7,2187,2177,122
Basic normalized EPS2.412.532.49
Diluted normalized EPS2.312.362.34
Data Provided by LSEG
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