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Income statement Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of Jun 30 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue55,65853,81765,098
OPERATING EXPENSES
Cost of revenue total22,66522,44221,333
Selling, general and admin. expenses, total2,2702,2992,319
Depreciation/amortization5,2955,0615,683
Unusual expense(income)2,97567(329)
Other operating expenses, total1,7551,3972,123
Total operating expense38,12130,88530,992
Operating income17,53722,93234,106
Other, net(1079)(1307)(661)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes16,04821,40133,137
Provision for income taxes6,4477,07710,737
Net income after taxes9,60114,32422,400
Minority interest(1704)(1403)(2155)
Net income before extra. Items7,89712,92120,245
Total extraordinary items0010,655
Net income7,89712,92130,900
Inc.avail. to common excl. extra. Items7,89712,92120,245
Inc.avail. to common incl. extra. Items7,89712,92130,900
EPS RECONCILIATION
Basic/primary weighted average shares5,0685,0645,061
Basic/primary eps excl. extra items1.562.554.00
Basic/primary eps incl. extra items1.562.556.11
Dilution adjustment------
Diluted weighted average shares5,0775,0735,071
Diluted eps excl. extra items1.562.553.99
Diluted eps incl. extra items1.562.556.09
COMMON STOCK DIVIDENDS
DPS - common stock primary issue--1.703.20
Gross dividend - common stock7,4008,61416,458
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1,118856497
SUPPLEMENTAL INCOME
Depreciation, supplemental5,1884,9676,503
Total special items6,29562227
NORMALISED INCOME
Normalized income before taxes22,34322,02333,164
Effect of special items on income taxes(837)266454
Income tax excluding impact of special items5,6107,34311,191
Normalized income after tax16,73314,68021,973
Normalized income avail. to common15,02913,27719,818
Basic normalized EPS2.972.623.92
Diluted normalized EPS2.962.623.91
Data Provided by LSEG
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