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Income statement Back to Overview
In millions of EUR(except for per share items)
Fiscal data as of Mar 31 2024 | 2024 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 20,616 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 6,580 | ||
Selling, general and admin. expenses, total | 9,121 | ||
Depreciation/amortization | 48 | ||
Unusual expense(income) | 48 | ||
Other operating expenses, total | 25 | ||
Total operating expense | 15,822 | ||
Operating income | 4,794 | ||
Other, net | (11) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 4,655 | ||
Provision for income taxes | 837 | ||
Net income after taxes | 3,818 | ||
Minority interest | 7.00 | ||
Net income before extra. Items | 3,825 | ||
Total extraordinary items | (1463) | ||
Net income | 2,362 | ||
Inc.avail. to common excl. extra. Items | 3,825 | ||
Inc.avail. to common incl. extra. Items | 2,362 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 576 | ||
Basic/primary eps excl. extra items | 6.64 | ||
Basic/primary eps incl. extra items | 4.10 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 579 | ||
Diluted eps excl. extra items | 6.60 | ||
Diluted eps incl. extra items | 4.08 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 2.83 | ||
Gross dividend - common stock | -- | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 433 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 1,337 | ||
Total special items | 72 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 4,727 | ||
Effect of special items on income taxes | 13 | ||
Income tax excluding impact of special items | 850 | ||
Normalized income after tax | 3,877 | ||
Normalized income avail. to common | 3,884 | ||
Basic normalized EPS | 6.74 | ||
Diluted normalized EPS | 6.70 |