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Income statement Back to Overview
In millions of USD(except for per share items)
Fiscal data as of Jun 30 2024 | 2024 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 2,973 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 1,715 | ||
Selling, general and admin. expenses, total | 435 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | 0 | ||
Other operating expenses, total | (1.27) | ||
Total operating expense | 2,149 | ||
Operating income | 824 | ||
Other, net | 2.00 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 694 | ||
Provision for income taxes | 201 | ||
Net income after taxes | 493 | ||
Minority interest | (0.31) | ||
Net income before extra. Items | 493 | ||
Total extraordinary items | (140) | ||
Net income | 353 | ||
Inc.avail. to common excl. extra. Items | 493 | ||
Inc.avail. to common incl. extra. Items | 353 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 599 | ||
Basic/primary eps excl. extra items | 0.82 | ||
Basic/primary eps incl. extra items | 0.59 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 600 | ||
Diluted eps excl. extra items | 0.82 | ||
Diluted eps incl. extra items | 0.59 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0.25 | ||
Gross dividend - common stock | 269 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 132 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 65 | ||
Total special items | 295 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 990 | ||
Effect of special items on income taxes | (48) | ||
Income tax excluding impact of special items | 153 | ||
Normalized income after tax | 837 | ||
Normalized income avail. to common | 836 | ||
Basic normalized EPS | 1.40 | ||
Diluted normalized EPS | 1.39 |