Equities
Consumer DiscretionaryHousehold Goods and Home Construction
  • Price (USD)163.53
  • Today's Change1.67 / 1.03%
  • Shares traded2.67m
  • 1 Year change+28.74%
  • Beta1.7213
Data delayed at least 15 minutes, as of Nov 23 2024.
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Income statement Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of Sep 30 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue36,80135,46033,480
OPERATING EXPENSES
Cost of revenue total27,26626,03022,915
Selling, general and admin. expenses, total3,6003,2452,930
Depreciation/amortization------
Unusual expense(income)--8465
Other operating expenses, total(349)(213)(59)
Total operating expense30,51729,14625,850
Operating income6,2856,3157,630
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes6,2856,3157,630
Provision for income taxes1,4791,5201,734
Net income after taxes4,8064,7955,896
Minority interest(50)(50)(38)
Net income before extra. Items4,7564,7465,858
Total extraordinary items------
Net income4,7564,7465,858
Inc.avail. to common excl. extra. Items4,7564,7465,858
Inc.avail. to common incl. extra. Items4,7564,7465,858
EPS RECONCILIATION
Basic/primary weighted average shares330341352
Basic/primary eps excl. extra items141417
Basic/primary eps incl. extra items141417
Dilution adjustment------
Diluted weighted average shares332343355
Diluted eps excl. extra items141417
Diluted eps incl. extra items141417
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.201.000.90
Gross dividend - common stock--341317
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental69204163
SUPPLEMENTAL INCOME
Depreciation, supplemental879281
Total special items--8465
NORMALISED INCOME
Normalized income before taxes6,2856,3997,695
Effect of special items on income taxes--2015
Income tax excluding impact of special items1,4791,5401,749
Normalized income after tax4,8064,8595,946
Normalized income avail. to common4,7564,8095,908
Basic normalized EPS141417
Diluted normalized EPS141417
Data Provided by LSEG
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