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Income statement Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of Sep 29 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue38,96235,82044,200
OPERATING EXPENSES
Cost of revenue total17,06015,86918,635
Selling, general and admin. expenses, total2,7592,4832,570
Depreciation/amortization------
Unusual expense(income)261994(1012)
Other operating expenses, total(3)----
Total operating expense28,97028,16428,387
Operating income9,9927,65615,813
Other, net(21)(14)--
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes10,3367,44314,998
Provision for income taxes2261042,012
Net income after taxes10,1107,33912,986
Minority interest------
Net income before extra. Items10,1107,33912,986
Total extraordinary items32(107)(50)
Net income10,1427,23212,936
Inc.avail. to common excl. extra. Items10,1107,33912,986
Inc.avail. to common incl. extra. Items10,1427,23212,936
EPS RECONCILIATION
Basic/primary weighted average shares1,1161,1171,123
Basic/primary eps excl. extra items9.066.5712
Basic/primary eps incl. extra items9.096.4712
Dilution adjustment------
Diluted weighted average shares1,1301,1261,137
Diluted eps excl. extra items8.956.5211
Diluted eps incl. extra items8.986.4211
COMMON STOCK DIVIDENDS
DPS - common stock primary issue3.303.102.86
Gross dividend - common stock3,7943,5843,303
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental697694490
SUPPLEMENTAL INCOME
Depreciation, supplemental1,3951,4001,300
Total special items261994(1012)
NORMALISED INCOME
Normalized income before taxes10,5978,43713,986
Effect of special items on income taxes5.7112(136)
Income tax excluding impact of special items2321161,876
Normalized income after tax10,3658,32112,110
Normalized income avail. to common10,3658,32112,110
Basic normalized EPS9.297.4511
Diluted normalized EPS9.177.3911
Data Provided by LSEG
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