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Income statement Back to Overview

In millions of AUD
(except for per share items)
Fiscal data as of Sep 30 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue------
OPERATING EXPENSES
Cost of revenue total------
Selling, general and admin. expenses, total------
Depreciation/amortization------
Unusual expense(income)------
Other operating expenses, total------
Total operating expense------
Operating income------
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes10,4509,7449,068
Provision for income taxes2,9802,6842,597
Net income after taxes7,4707,0606,471
Minority interest(5)0(3)
Net income before extra. Items7,4657,0606,468
Total extraordinary items(51)(169)(104)
Net income7,4146,8916,364
Inc.avail. to common excl. extra. Items7,4657,0606,455
Inc.avail. to common incl. extra. Items7,4146,8916,351
EPS RECONCILIATION
Basic/primary weighted average shares3,1363,2193,290
Basic/primary eps excl. extra items2.382.191.96
Basic/primary eps incl. extra items2.362.141.93
Dilution adjustment371232203
Diluted weighted average shares3,4043,4653,540
Diluted eps excl. extra items2.302.101.88
Diluted eps incl. extra items2.292.061.85
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.67--1.27
Gross dividend - common stock5,2334,8084,178
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental------
SUPPLEMENTAL INCOME
Depreciation, supplemental594577628
Total special items1310.0016
NORMALISED INCOME
Normalized income before taxes10,4639,7549,084
Effect of special items on income taxes3.712.754.58
Income tax excluding impact of special items2,9842,6872,602
Normalized income after tax7,4797,0676,482
Normalized income avail. to common7,4747,0676,466
Basic normalized EPS2.382.201.97
Diluted normalized EPS2.302.111.88
Data Provided by LSEG
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