Equities
  • Price (EUR)177.72
  • Today's Change-1.66 / -0.93%
  • Shares traded113.00
  • 1 Year change+66.09%
  • Beta--
Data delayed at least 15 minutes, as of Nov 14 2024 14:48 GMT.
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Income statement Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of May 31 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue52,96149,95442,440
OPERATING EXPENSES
Cost of revenue total15,14313,5648,877
Selling, general and admin. expenses, total9,82210,4129,364
Depreciation/amortization3,0103,5821,150
Unusual expense(income)7186804,904
Other operating expenses, total------
Total operating expense37,60836,86131,514
Operating income15,35313,09310,926
Other, net168(6)(86)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes11,7419,1267,649
Provision for income taxes1,274623932
Net income after taxes10,4678,5036,717
Minority interest------
Net income before extra. Items10,4678,5036,717
Total extraordinary items------
Net income10,4678,5036,717
Inc.avail. to common excl. extra. Items10,4678,5036,717
Inc.avail. to common incl. extra. Items10,4678,5036,717
EPS RECONCILIATION
Basic/primary weighted average shares2,7442,6962,700
Basic/primary eps excl. extra items3.813.152.49
Basic/primary eps incl. extra items3.813.152.49
Dilution adjustment------
Diluted weighted average shares2,8232,7662,786
Diluted eps excl. extra items3.713.072.41
Diluted eps incl. extra items3.713.072.41
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.601.281.28
Gross dividend - common stock4,3913,6683,457
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental3,5143,5052,755
SUPPLEMENTAL INCOME
Depreciation, supplemental3,1292,5261,972
Total special items7186804,904
NORMALISED INCOME
Normalized income before taxes12,4599,80612,553
Effect of special items on income taxes7846598
Income tax excluding impact of special items1,3526691,530
Normalized income after tax11,1079,13711,023
Normalized income avail. to common11,1079,13711,023
Basic normalized EPS4.053.394.08
Diluted normalized EPS3.933.303.96
Data Provided by LSEG
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