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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 revenue84,03982,00680,187
OPERATING EXPENSES
Cost of revenue total40,60042,60041,975
Selling, general and admin. expenses, total21,15018,95218,150
Depreciation/amortization------
Unusual expense(income)1,999329253
Other operating expenses, total------
Total operating expense65,74963,88162,378
Operating income18,29018,12517,809
Other, net923677619
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes18,76118,35317,995
Provision for income taxes3,7873,6153,202
Net income after taxes14,97414,73814,793
Minority interest(95)(85)(51)
Net income before extra. Items14,87914,65314,742
Total extraordinary items------
Net income14,87914,65314,742
Inc.avail. to common excl. extra. Items14,59514,37114,461
Inc.avail. to common incl. extra. Items14,59514,37114,461
EPS RECONCILIATION
Basic/primary weighted average shares2,3602,3682,410
Basic/primary eps excl. extra items6.186.076.00
Basic/primary eps incl. extra items6.186.076.00
Dilution adjustment284282281
Diluted weighted average shares2,4722,4842,539
Diluted eps excl. extra items6.025.905.81
Diluted eps incl. extra items6.025.905.81
COMMON STOCK DIVIDENDS
DPS - common stock primary issue3.833.683.52
Gross dividend - common stock9,0538,7428,514
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental925756439
SUPPLEMENTAL INCOME
Depreciation, supplemental2,5582,3872,495
Total special items1,999329253
NORMALISED INCOME
Normalized income before taxes20,76018,68218,248
Effect of special items on income taxes4046545
Income tax excluding impact of special items4,1913,6803,247
Normalized income after tax16,56915,00215,001
Normalized income avail. to common16,19014,63514,669
Basic normalized EPS6.866.186.09
Diluted normalized EPS6.666.015.89
Data Provided by LSEG
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