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Income statement Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of Mar 31 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue3,9363,7773,615
OPERATING EXPENSES
Cost of revenue total2,3482,4652,301
Selling, general and admin. expenses, total602494461
Depreciation/amortization------
Unusual expense(income)2000.40
Other operating expenses, total------
Total operating expense3,1693,0362,932
Operating income767741683
Other, net2.7013(0.2)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes755724643
Provision for income taxes245212184
Net income after taxes510512459
Minority interest------
Net income before extra. Items510512459
Total extraordinary items------
Net income510512459
Inc.avail. to common excl. extra. Items510512459
Inc.avail. to common incl. extra. Items510512459
EPS RECONCILIATION
Basic/primary weighted average shares438445445
Basic/primary eps excl. extra items1.161.151.03
Basic/primary eps incl. extra items1.161.151.03
Dilution adjustment------
Diluted weighted average shares440446446
Diluted eps excl. extra items1.161.151.03
Diluted eps incl. extra items1.161.151.03
COMMON STOCK DIVIDENDS
DPS - common stock primary issue--0.300.40
Gross dividend - common stock0134178
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental363740
SUPPLEMENTAL INCOME
Depreciation, supplemental181169158
Total special items2000.40
NORMALISED INCOME
Normalized income before taxes775724644
Effect of special items on income taxes6.5100.11
Income tax excluding impact of special items251212184
Normalized income after tax524512459
Normalized income avail. to common524512459
Basic normalized EPS1.191.151.03
Diluted normalized EPS1.191.151.03
Data Provided by LSEG
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