Equities
  • Price (EUR)167.34
  • Today's Change-3.28 / -1.92%
  • Shares traded15.00
  • 1 Year change+51.23%
  • Beta--
Data delayed at least 15 minutes, as of Sep 20 2024 07:42 BST.
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Income statement Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of Nov 30 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue34,23333,67127,131
OPERATING EXPENSES
Cost of revenue total28,05026,17521,249
Selling, general and admin. expenses, total501414398
Depreciation/amortization------
Unusual expense(income)--0(158)
Other operating expenses, total434336
Total operating expense29,03127,65621,312
Operating income5,2026,0155,819
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes5,2026,0155,819
Provision for income taxes1,2411,3661,363
Net income after taxes3,9614,6494,457
Minority interest(23)(34)(26)
Net income before extra. Items3,9394,6144,430
Total extraordinary items------
Net income3,9394,6144,430
Inc.avail. to common excl. extra. Items3,8904,5624,377
Inc.avail. to common incl. extra. Items3,8904,5624,377
EPS RECONCILIATION
Basic/primary weighted average shares283290307
Basic/primary eps excl. extra items141614
Basic/primary eps incl. extra items141614
Dilution adjustment------
Diluted weighted average shares283290307
Diluted eps excl. extra items141614
Diluted eps incl. extra items141614
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.501.381.00
Gross dividend - common stock431438310
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental242313365
SUPPLEMENTAL INCOME
Depreciation, supplemental1108786
Total special items--0(158)
NORMALISED INCOME
Normalized income before taxes5,2026,0155,661
Effect of special items on income taxes--0(37)
Income tax excluding impact of special items1,2411,3661,325
Normalized income after tax3,9614,6494,335
Normalized income avail. to common3,8904,5624,256
Basic normalized EPS141614
Diluted normalized EPS141614
Data Provided by LSEG
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