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Income statement Back to Overview
In millions of USD(except for per share items)
Fiscal data as of Apr 30 2024 | 2024 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 4,178 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 1,652 | ||
Selling, general and admin. expenses, total | 1,355 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | (260) | ||
Other operating expenses, total | 17 | ||
Total operating expense | 2,764 | ||
Operating income | 1,414 | ||
Other, net | (3) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 1,298 | ||
Provision for income taxes | 274 | ||
Net income after taxes | 1,024 | ||
Minority interest | -- | ||
Net income before extra. Items | 1,024 | ||
Total extraordinary items | -- | ||
Net income | 1,024 | ||
Inc.avail. to common excl. extra. Items | 1,024 | ||
Inc.avail. to common incl. extra. Items | 1,024 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 476 | ||
Basic/primary eps excl. extra items | 2.15 | ||
Basic/primary eps incl. extra items | 2.15 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 477 | ||
Diluted eps excl. extra items | 2.15 | ||
Diluted eps incl. extra items | 2.15 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0.85 | ||
Gross dividend - common stock | 404 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 127 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 87 | ||
Total special items | (260) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 1,038 | ||
Effect of special items on income taxes | (55) | ||
Income tax excluding impact of special items | 219 | ||
Normalized income after tax | 819 | ||
Normalized income avail. to common | 819 | ||
Basic normalized EPS | 1.72 | ||
Diluted normalized EPS | 1.72 |