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Income statement Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of Jun 30 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue245,122211,915198,270
OPERATING EXPENSES
Cost of revenue total74,11465,86362,650
Selling, general and admin. expenses, total32,06529,16327,725
Depreciation/amortization------
Unusual expense(income)2061,201101
Other operating expenses, total------
Total operating expense135,895123,422114,988
Operating income109,22788,49383,282
Other, net(1319)(223)(32)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes107,78789,31183,716
Provision for income taxes19,65116,95010,978
Net income after taxes88,13672,36172,738
Minority interest------
Net income before extra. Items88,13672,36172,738
Total extraordinary items------
Net income88,13672,36172,738
Inc.avail. to common excl. extra. Items88,13672,36172,738
Inc.avail. to common incl. extra. Items88,13672,36172,738
EPS RECONCILIATION
Basic/primary weighted average shares7,4317,4467,496
Basic/primary eps excl. extra items129.729.70
Basic/primary eps incl. extra items129.729.70
Dilution adjustment------
Diluted weighted average shares7,4697,4727,540
Diluted eps excl. extra items129.689.65
Diluted eps incl. extra items129.689.65
COMMON STOCK DIVIDENDS
DPS - common stock primary issue2.932.722.42
Gross dividend - common stock22,29320,22618,552
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental2,9351,9682,063
SUPPLEMENTAL INCOME
Depreciation, supplemental17,48711,36112,600
Total special items2061,201101
NORMALISED INCOME
Normalized income before taxes107,99390,51283,817
Effect of special items on income taxes3822813
Income tax excluding impact of special items19,68917,17810,991
Normalized income after tax88,30473,33472,826
Normalized income avail. to common88,30473,33472,826
Basic normalized EPS129.859.72
Diluted normalized EPS129.819.66
Data Provided by LSEG
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