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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 revenue8,4787,8498,275
OPERATING EXPENSES
Cost of revenue total------
Selling, general and admin. expenses, total6,9826,0716,219
Depreciation/amortization338341282
Unusual expense(income)750335--
Other operating expenses, total------
Total operating expense8,0706,7476,501
Operating income4081,1021,774
Other, net274111
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes8231,3381,729
Provision for income taxes215312396
Net income after taxes6081,0261,333
Minority interest(143)(143)(41)
Net income before extra. Items4658831,292
Total extraordinary items------
Net income4658831,292
Inc.avail. to common excl. extra. Items4328451,238
Inc.avail. to common incl. extra. Items4328451,238
EPS RECONCILIATION
Basic/primary weighted average shares510490489
Basic/primary eps excl. extra items0.851.722.53
Basic/primary eps incl. extra items0.851.722.53
Dilution adjustment------
Diluted weighted average shares510491489
Diluted eps excl. extra items0.851.722.53
Diluted eps incl. extra items0.851.722.53
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.231.191.15
Gross dividend - common stock670611585
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental9712498
SUPPLEMENTAL INCOME
Depreciation, supplemental130108108
Total special items933468239
NORMALISED INCOME
Normalized income before taxes1,7561,8061,969
Effect of special items on income taxes272155144
Income tax excluding impact of special items487467540
Normalized income after tax1,2691,3391,429
Normalized income avail. to common1,0941,1591,333
Basic normalized EPS2.152.362.73
Diluted normalized EPS2.142.362.72
Data Provided by LSEG
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