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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 revenue6,6626,3516,318
OPERATING EXPENSES
Cost of revenue total4,1604,0763,812
Selling, general and admin. expenses, total1,3831,2701,317
Depreciation/amortization------
Unusual expense(income)624.2086
Other operating expenses, total------
Total operating expense5,7005,4375,303
Operating income9629131,015
Other, net8.50128.00
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes799813896
Provision for income taxes175169193
Net income after taxes624644703
Minority interest------
Net income before extra. Items681682755
Total extraordinary items----0
Net income681682755
Inc.avail. to common excl. extra. Items681682755
Inc.avail. to common incl. extra. Items681682755
EPS RECONCILIATION
Basic/primary weighted average shares268268267
Basic/primary eps excl. extra items2.542.542.83
Basic/primary eps incl. extra items2.542.542.83
Dilution adjustment------
Diluted weighted average shares270270270
Diluted eps excl. extra items2.522.522.80
Diluted eps incl. extra items2.522.522.80
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.561.481.36
Gross dividend - common stock427402372
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental208149137
SUPPLEMENTAL INCOME
Depreciation, supplemental145147138
Total special items624.2086
NORMALISED INCOME
Normalized income before taxes861817982
Effect of special items on income taxes(15)(2.3)4.40
Income tax excluding impact of special items160166197
Normalized income after tax701651785
Normalized income avail. to common758689837
Basic normalized EPS2.822.573.13
Diluted normalized EPS2.812.553.10
Data Provided by LSEG
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