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 | 12,101 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 8,169 | ||
| Selling, general and admin. expenses, total | 942 | ||
| Depreciation/amortization | -- | ||
| Unusual expense(income) | (1519) | ||
| Other operating expenses, total | (58) | ||
| Total operating expense | 7,635 | ||
| Operating income | 4,466 | ||
| Other, net | (74) | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 4,821 | ||
| Provision for income taxes | 945 | ||
| Net income after taxes | 3,876 | ||
| Minority interest | (34) | ||
| Net income before extra. Items | 3,842 | ||
| Total extraordinary items | (14) | ||
| Net income | 3,828 | ||
| Inc.avail. to common excl. extra. Items | 3,842 | ||
| Inc.avail. to common incl. extra. Items | 3,828 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 223 | ||
| Basic/primary eps excl. extra items | 17 | ||
| Basic/primary eps incl. extra items | 17 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 223 | ||
| Diluted eps excl. extra items | 17 | ||
| Diluted eps incl. extra items | 17 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 7.06 | ||
| Gross dividend - common stock | -- | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 219 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 1,451 | ||
| Total special items | (1519) | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 3,303 | ||
| Effect of special items on income taxes | (298) | ||
| Income tax excluding impact of special items | 647 | ||
| Normalized income after tax | 2,655 | ||
| Normalized income avail. to common | 2,621 | ||
| Basic normalized EPS | 12 | ||
| Diluted normalized EPS | 12 | ||
