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Income statement Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of Apr 30 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue4,1784,2283,933
OPERATING EXPENSES
Cost of revenue total1,6521,7341,542
Selling, general and admin. expenses, total1,3551,2481,128
Depreciation/amortization------
Unusual expense(income)(260)960
Other operating expenses, total172359
Total operating expense2,7643,1012,729
Operating income1,4141,1271,204
Other, net(3)(29)(13)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes1,2981,0171,114
Provision for income taxes274234276
Net income after taxes1,024783838
Minority interest------
Net income before extra. Items1,024783838
Total extraordinary items------
Net income1,024783838
Inc.avail. to common excl. extra. Items1,024783838
Inc.avail. to common incl. extra. Items1,024783838
EPS RECONCILIATION
Basic/primary weighted average shares476479479
Basic/primary eps excl. extra items2.151.631.75
Basic/primary eps incl. extra items2.151.631.75
Dilution adjustment------
Diluted weighted average shares477480481
Diluted eps excl. extra items2.151.631.74
Diluted eps incl. extra items2.151.631.74
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.850.790.74
Gross dividend - common stock404378831
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1279082
SUPPLEMENTAL INCOME
Depreciation, supplemental878079
Total special items(260)960
NORMALISED INCOME
Normalized income before taxes1,0381,1131,114
Effect of special items on income taxes(55)220
Income tax excluding impact of special items219256276
Normalized income after tax819857838
Normalized income avail. to common819857838
Basic normalized EPS1.721.791.75
Diluted normalized EPS1.721.781.74
Data Provided by LSEG
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