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 Jun 30 2024 | 2024 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 245,122 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 74,114 | ||
Selling, general and admin. expenses, total | 32,065 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | 206 | ||
Other operating expenses, total | -- | ||
Total operating expense | 135,895 | ||
Operating income | 109,227 | ||
Other, net | (1319) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 107,787 | ||
Provision for income taxes | 19,651 | ||
Net income after taxes | 88,136 | ||
Minority interest | -- | ||
Net income before extra. Items | 88,136 | ||
Total extraordinary items | -- | ||
Net income | 88,136 | ||
Inc.avail. to common excl. extra. Items | 88,136 | ||
Inc.avail. to common incl. extra. Items | 88,136 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 7,431 | ||
Basic/primary eps excl. extra items | 12 | ||
Basic/primary eps incl. extra items | 12 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 7,469 | ||
Diluted eps excl. extra items | 12 | ||
Diluted eps incl. extra items | 12 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 2.93 | ||
Gross dividend - common stock | 22,293 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 2,935 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 17,487 | ||
Total special items | 206 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 107,993 | ||
Effect of special items on income taxes | 38 | ||
Income tax excluding impact of special items | 19,689 | ||
Normalized income after tax | 88,304 | ||
Normalized income avail. to common | 88,304 | ||
Basic normalized EPS | 12 | ||
Diluted normalized EPS | 12 |