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Income statement Back to Overview

In millions of GBP
(except for per share items)
Fiscal data as of Sep 30 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue32,47532,55132,791
OPERATING EXPENSES
Cost of revenue total25,79526,51326,764
Selling, general and admin. expenses, total3,1312,0252,118
Depreciation/amortization347349450
Unusual expense(income)5.00630(7)
Other operating expenses, total(241)314335
Total operating expense29,07329,86829,645
Operating income3,4022,6833,146
Other, net138.002.00
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes3,1112,5513,238
Provision for income taxes655886331
Net income after taxes2,4561,6652,907
Minority interest(128)(95)(73)
Net income before extra. Items2,3281,5702,834
Total extraordinary items------
Net income2,3281,5702,834
Inc.avail. to common excl. extra. Items2,3281,5702,834
Inc.avail. to common incl. extra. Items2,3281,5702,834
EPS RECONCILIATION
Basic/primary weighted average shares923946945
Basic/primary eps excl. extra items2.521.663.00
Basic/primary eps incl. extra items2.521.663.00
Dilution adjustment----0
Diluted weighted average shares928953948
Diluted eps excl. extra items2.511.652.99
Diluted eps incl. extra items2.511.652.99
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.471.411.39
Gross dividend - common stock1,3051,3251,314
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental422335435
SUPPLEMENTAL INCOME
Depreciation, supplemental8.00224223
Total special items90716128
NORMALISED INCOME
Normalized income before taxes3,2013,2673,366
Effect of special items on income taxes04972
Income tax excluding impact of special items655935403
Normalized income after tax2,5462,3322,963
Normalized income avail. to common2,4182,2372,890
Basic normalized EPS2.622.363.06
Diluted normalized EPS2.612.353.05
Data Provided by LSEG
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