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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 revenue20,26920,55520,539
OPERATING EXPENSES
Cost of revenue total8,0718,2897,939
Selling, general and admin. expenses, total3,6913,6633,617
Depreciation/amortization------
Unusual expense(income)14402584
Other operating expenses, total2,5622,2902,607
Total operating expense14,33814,64414,746
Operating income5,9315,9115,793
Other, net(20)(9)(44)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes5,4605,6425,831
Provision for income taxes1,2941,1631,394
Net income after taxes4,1664,4794,437
Minority interest(296)(34)(118)
Net income before extra. Items3,8704,4454,319
Total extraordinary items------
Net income3,8704,4454,319
Inc.avail. to common excl. extra. Items3,8704,4454,319
Inc.avail. to common incl. extra. Items3,8704,4454,319
EPS RECONCILIATION
Basic/primary weighted average shares2,2342,2642,318
Basic/primary eps excl. extra items1.731.961.86
Basic/primary eps incl. extra items1.731.961.86
Dilution adjustment------
Diluted weighted average shares2,2392,2712,325
Diluted eps excl. extra items1.731.961.86
Diluted eps incl. extra items1.731.961.86
COMMON STOCK DIVIDENDS
DPS - common stock primary issue------
Gross dividend - common stock2,2921,8092,799
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1,084907631
SUPPLEMENTAL INCOME
Depreciation, supplemental721643720
Total special items61485585
NORMALISED INCOME
Normalized income before taxes5,5216,1276,416
Effect of special items on income taxes24(226)(41)
Income tax excluding impact of special items1,3189371,353
Normalized income after tax4,2035,1905,063
Normalized income avail. to common3,9075,1564,945
Basic normalized EPS1.752.282.13
Diluted normalized EPS1.742.272.13
Data Provided by LSEG
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