Financials data is unavailable for this security.
Income statement Back to Overview
In millions of USD(except for per share items)
Fiscal data as of Aug 31 2024 | 2024 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 64,896 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 43,734 | ||
Selling, general and admin. expenses, total | 11,128 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | 438 | ||
Other operating expenses, total | -- | ||
Total operating expense | 55,301 | ||
Operating income | 9,596 | ||
Other, net | (110) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 9,699 | ||
Provision for income taxes | 2,280 | ||
Net income after taxes | 7,419 | ||
Minority interest | (154) | ||
Net income before extra. Items | 7,265 | ||
Total extraordinary items | -- | ||
Net income | 7,265 | ||
Inc.avail. to common excl. extra. Items | 7,265 | ||
Inc.avail. to common incl. extra. Items | 7,265 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 628 | ||
Basic/primary eps excl. extra items | 12 | ||
Basic/primary eps incl. extra items | 12 | ||
Dilution adjustment | 7.20 | ||
Diluted weighted average shares | 636 | ||
Diluted eps excl. extra items | 11 | ||
Diluted eps incl. extra items | 11 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 4.99 | ||
Gross dividend - common stock | 3,241 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 59 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 548 | ||
Total special items | 438 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 10,138 | ||
Effect of special items on income taxes | 103 | ||
Income tax excluding impact of special items | 2,383 | ||
Normalized income after tax | 7,755 | ||
Normalized income avail. to common | 7,600 | ||
Basic normalized EPS | 12 | ||
Diluted normalized EPS | 12 |