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Income statement Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of Sep 28 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue391,035383,285394,328
OPERATING EXPENSES
Cost of revenue total210,352214,137223,546
Selling, general and admin. expenses, total26,09724,93225,094
Depreciation/amortization------
Unusual expense(income)------
Other operating expenses, total------
Total operating expense267,819268,984274,891
Operating income123,216114,301119,437
Other, net269(382)(228)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes123,485113,736119,103
Provision for income taxes29,74916,74119,300
Net income after taxes93,73696,99599,803
Minority interest------
Net income before extra. Items93,73696,99599,803
Total extraordinary items------
Net income93,73696,99599,803
Inc.avail. to common excl. extra. Items93,73696,99599,803
Inc.avail. to common incl. extra. Items93,73696,99599,803
EPS RECONCILIATION
Basic/primary weighted average shares15,34415,74416,216
Basic/primary eps excl. extra items6.116.166.15
Basic/primary eps incl. extra items6.116.166.15
Dilution adjustment------
Diluted weighted average shares15,40815,81316,326
Diluted eps excl. extra items6.086.136.11
Diluted eps incl. extra items6.086.136.11
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.980.940.90
Gross dividend - common stock15,21814,99614,793
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental--3,9332,931
SUPPLEMENTAL INCOME
Depreciation, supplemental11,44511,51911,104
Total special items------
NORMALISED INCOME
Normalized income before taxes123,485113,736119,103
Effect of special items on income taxes------
Income tax excluding impact of special items29,74916,74119,300
Normalized income after tax93,73696,99599,803
Normalized income avail. to common93,73696,99599,803
Basic normalized EPS6.116.166.15
Diluted normalized EPS6.086.136.11
Data Provided by LSEG
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