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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 revenue56,86461,94771,618
OPERATING EXPENSES
Cost of revenue total47,06151,44659,569
Selling, general and admin. expenses, total5,4615,1876,248
Depreciation/amortization409689668
Unusual expense(income)(4.06)(17)--
Other operating expenses, total(31)40204
Total operating expense54,85459,26168,538
Operating income2,0102,6863,081
Other, net(488)(342)(104)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes1,3652,1362,768
Provision for income taxes263455622
Net income after taxes1,1021,6812,145
Minority interest(92)(73)(116)
Net income before extra. Items1,0111,6082,030
Total extraordinary items------
Net income1,0111,6082,030
Inc.avail. to common excl. extra. Items1,0111,6082,030
Inc.avail. to common incl. extra. Items1,0111,6082,030
EPS RECONCILIATION
Basic/primary weighted average shares12,02211,90911,629
Basic/primary eps excl. extra items0.080.140.17
Basic/primary eps incl. extra items0.080.140.17
Dilution adjustment364534
Diluted weighted average shares12,99412,97013,082
Diluted eps excl. extra items0.080.130.16
Diluted eps incl. extra items0.080.130.16
COMMON STOCK DIVIDENDS
DPS - common stock primary issue------
Gross dividend - common stock601588584
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental275316259
SUPPLEMENTAL INCOME
Depreciation, supplemental580529481
Total special items19223720
NORMALISED INCOME
Normalized income before taxes1,5582,3732,788
Effect of special items on income taxes37514.49
Income tax excluding impact of special items300506627
Normalized income after tax1,2581,8672,161
Normalized income avail. to common1,1661,7942,045
Basic normalized EPS0.100.150.18
Diluted normalized EPS0.090.140.16
Data Provided by LSEG
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