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Income statement Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of Jul 28 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue9,6369,3578,562
OPERATING EXPENSES
Cost of revenue total6,6396,4225,930
Selling, general and admin. expenses, total1,5121,4361,330
Depreciation/amortization734841
Unusual expense(income)2878431
Other operating expenses, total26(34)(20)
Total operating expense8,6368,0457,399
Operating income1,0001,3121,163
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes7571,128975
Provision for income taxes190270218
Net income after taxes567858757
Minority interest--00
Net income before extra. Items567858757
Total extraordinary items--00
Net income567858757
Inc.avail. to common excl. extra. Items567858757
Inc.avail. to common incl. extra. Items567858757
EPS RECONCILIATION
Basic/primary weighted average shares298299301
Basic/primary eps excl. extra items1.902.872.51
Basic/primary eps incl. extra items1.902.872.51
Dilution adjustment------
Diluted weighted average shares300301302
Diluted eps excl. extra items1.892.852.51
Diluted eps incl. extra items1.892.852.51
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.481.481.48
Gross dividend - common stock449447451
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental496192191
SUPPLEMENTAL INCOME
Depreciation, supplemental338339296
Total special items2878431
NORMALISED INCOME
Normalized income before taxes1,0441,2121,006
Effect of special items on income taxes72206.93
Income tax excluding impact of special items262290225
Normalized income after tax782922781
Normalized income avail. to common782922781
Basic normalized EPS2.623.082.59
Diluted normalized EPS2.613.062.59
Data Provided by LSEG
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