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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 revenue4,6854,2233,578
OPERATING EXPENSES
Cost of revenue total2,0301,8671,554
Selling, general and admin. expenses, total917874739
Depreciation/amortization474231
Unusual expense(income)64(0.1)0
Other operating expenses, total------
Total operating expense3,3653,0712,578
Operating income1,3201,1521,000
Other, net(3.49)(5.71)3.20
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes1,2651,102960
Provision for income taxes244204181
Net income after taxes1,021898779
Minority interest------
Net income before extra. Items1,021898779
Total extraordinary items------
Net income1,021898779
Inc.avail. to common excl. extra. Items1,021898779
Inc.avail. to common incl. extra. Items1,021898779
EPS RECONCILIATION
Basic/primary weighted average shares147147146
Basic/primary eps excl. extra items6.946.125.34
Basic/primary eps incl. extra items6.946.125.34
Dilution adjustment------
Diluted weighted average shares148147147
Diluted eps excl. extra items6.926.095.30
Diluted eps incl. extra items6.926.095.30
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.921.761.68
Gross dividend - common stock282258245
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental------
SUPPLEMENTAL INCOME
Depreciation, supplemental979383
Total special items84(0.1)1.86
NORMALISED INCOME
Normalized income before taxes1,3491,102962
Effect of special items on income taxes16(0.02)0.35
Income tax excluding impact of special items260204181
Normalized income after tax1,089897781
Normalized income avail. to common1,089897781
Basic normalized EPS7.416.125.35
Diluted normalized EPS7.386.095.31
Data Provided by LSEG
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