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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 revenue2,7012,8003,582
OPERATING EXPENSES
Cost of revenue total1,4941,8772,884
Selling, general and admin. expenses, total1,2631,3891,907
Depreciation/amortization586996
Unusual expense(income)70334753
Other operating expenses, total(2.6)22337
Total operating expense3,1763,9976,316
Operating income(475)(1197)(2734)
Other, net0.702.80(1.6)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes(552)(1258)(2808)
Provision for income taxes(0.2)3.7020
Net income after taxes(552)(1262)(2828)
Minority interest------
Net income before extra. Items(552)(1262)(2828)
Total extraordinary items------
Net income(552)(1262)(2828)
Inc.avail. to common excl. extra. Items(552)(1262)(2828)
Inc.avail. to common incl. extra. Items(552)(1262)(2828)
EPS RECONCILIATION
Basic/primary weighted average shares366347322
Basic/primary eps excl. extra items(1.51)(3.64)(8.77)
Basic/primary eps incl. extra items(1.51)(3.64)(8.77)
Dilution adjustment------
Diluted weighted average shares366347322
Diluted eps excl. extra items(1.51)(3.64)(8.77)
Diluted eps incl. extra items(1.51)(3.64)(8.77)
COMMON STOCK DIVIDENDS
DPS - common stock primary issue------
Gross dividend - common stock000
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1139743
SUPPLEMENTAL INCOME
Depreciation, supplemental109124143
Total special items82438877
NORMALISED INCOME
Normalized income before taxes(471)(820)(1931)
Effect of special items on income taxes29153307
Income tax excluding impact of special items28157327
Normalized income after tax(499)(977)(2258)
Normalized income avail. to common(499)(977)(2258)
Basic normalized EPS(1.36)(2.82)(7)
Diluted normalized EPS(1.36)(2.82)(7)
Data Provided by LSEG
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