Financials data is unavailable for this security.
Income statement Back to Overview
In millions of USD(except for per share items)
Fiscal data as of Mar 31 2024 | 2024 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 3,936 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 2,348 | ||
Selling, general and admin. expenses, total | 602 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | 20 | ||
Other operating expenses, total | -- | ||
Total operating expense | 3,169 | ||
Operating income | 767 | ||
Other, net | 2.70 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 755 | ||
Provision for income taxes | 245 | ||
Net income after taxes | 510 | ||
Minority interest | -- | ||
Net income before extra. Items | 510 | ||
Total extraordinary items | -- | ||
Net income | 510 | ||
Inc.avail. to common excl. extra. Items | 510 | ||
Inc.avail. to common incl. extra. Items | 510 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 438 | ||
Basic/primary eps excl. extra items | 1.16 | ||
Basic/primary eps incl. extra items | 1.16 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 440 | ||
Diluted eps excl. extra items | 1.16 | ||
Diluted eps incl. extra items | 1.16 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | -- | ||
Gross dividend - common stock | 0 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 36 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 181 | ||
Total special items | 20 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 775 | ||
Effect of special items on income taxes | 6.51 | ||
Income tax excluding impact of special items | 251 | ||
Normalized income after tax | 524 | ||
Normalized income avail. to common | 524 | ||
Basic normalized EPS | 1.19 | ||
Diluted normalized EPS | 1.19 |