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Income statement Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of Jul 27 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue53,80356,99851,557
OPERATING EXPENSES
Cost of revenue total18,97521,24519,309
Selling, general and admin. expenses, total13,15212,33211,136
Depreciation/amortization698282313
Unusual expense(income)81455756
Other operating expenses, total------
Total operating expense41,62241,96737,588
Operating income12,18115,03113,969
Other, net(140)(71)(65)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes12,23415,31814,477
Provision for income taxes1,9142,7052,665
Net income after taxes10,32012,61311,812
Minority interest------
Net income before extra. Items10,32012,61311,812
Total extraordinary items------
Net income10,32012,61311,812
Inc.avail. to common excl. extra. Items10,32012,61311,812
Inc.avail. to common incl. extra. Items10,32012,61311,812
EPS RECONCILIATION
Basic/primary weighted average shares4,0434,0934,170
Basic/primary eps excl. extra items2.553.082.83
Basic/primary eps incl. extra items2.553.082.83
Dilution adjustment------
Diluted weighted average shares4,0624,1054,192
Diluted eps excl. extra items2.543.072.82
Diluted eps incl. extra items2.543.072.82
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.571.531.49
Gross dividend - common stock6,3846,3026,224
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1,006427360
SUPPLEMENTAL INCOME
Depreciation, supplemental700700895
Total special items81455771
NORMALISED INCOME
Normalized income before taxes13,04815,87514,548
Effect of special items on income taxes1279813
Income tax excluding impact of special items2,0412,8032,678
Normalized income after tax11,00713,07211,870
Normalized income avail. to common11,00713,07211,870
Basic normalized EPS2.723.192.85
Diluted normalized EPS2.713.182.83
Data Provided by LSEG
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