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 | 216 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 83 | ||
Selling, general and admin. expenses, total | 90 | ||
Depreciation/amortization | 21 | ||
Unusual expense(income) | 275 | ||
Other operating expenses, total | -- | ||
Total operating expense | 488 | ||
Operating income | (272) | ||
Other, net | 2.12 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | (276) | ||
Provision for income taxes | (21) | ||
Net income after taxes | (254) | ||
Minority interest | -- | ||
Net income before extra. Items | (254) | ||
Total extraordinary items | -- | ||
Net income | (254) | ||
Inc.avail. to common excl. extra. Items | (254) | ||
Inc.avail. to common incl. extra. Items | (254) | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 5.39 | ||
Basic/primary eps excl. extra items | (47) | ||
Basic/primary eps incl. extra items | (47) | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 5.39 | ||
Diluted eps excl. extra items | (47) | ||
Diluted eps incl. extra items | (47) | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0.64 | ||
Gross dividend - common stock | 3.45 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 5.70 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 4.23 | ||
Total special items | 276 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 0.11 | ||
Effect of special items on income taxes | 97 | ||
Income tax excluding impact of special items | 75 | ||
Normalized income after tax | (75) | ||
Normalized income avail. to common | (75) | ||
Basic normalized EPS | (14) | ||
Diluted normalized EPS | (14) |