Equities
Consumer DiscretionaryTravel and Leisure
  • Price (USD)182.39
  • Today's Change0.57 / 0.31%
  • Shares traded411.94k
  • 1 Year change-17.53%
  • Beta1.1484
Data delayed at least 15 minutes, as of Nov 13 2024.
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Income statement Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of Jul 31 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue2,8852,8892,526
OPERATING EXPENSES
Cost of revenue total1,5981,6181,294
Selling, general and admin. expenses, total460437395
Depreciation/amortization276269252
Unusual expense(income)1111(38)
Other operating expenses, total485020
Total operating expense2,3942,3841,924
Operating income491505602
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes345374457
Provision for income taxes998889
Net income after taxes246285368
Minority interest(16)(17)(20)
Net income before extra. Items230268348
Total extraordinary items------
Net income230268348
Inc.avail. to common excl. extra. Items230268348
Inc.avail. to common incl. extra. Items230268348
EPS RECONCILIATION
Basic/primary weighted average shares384040
Basic/primary eps excl. extra items6.086.768.60
Basic/primary eps incl. extra items6.086.768.60
Dilution adjustment------
Diluted weighted average shares384041
Diluted eps excl. extra items6.086.748.55
Diluted eps incl. extra items6.086.748.55
COMMON STOCK DIVIDENDS
DPS - common stock primary issue8.567.94--
Gross dividend - common stock324314226
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental162153148
SUPPLEMENTAL INCOME
Depreciation, supplemental272263247
Total special items1111(38)
NORMALISED INCOME
Normalized income before taxes356385420
Effect of special items on income taxes3.252.68(7.3)
Income tax excluding impact of special items1029182
Normalized income after tax254294338
Normalized income avail. to common239277318
Basic normalized EPS6.306.987.85
Diluted normalized EPS6.306.967.81
Data Provided by LSEG
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