Financials data is unavailable for this security.
Income statement Back to Overview
In millions of USD(except for per share items)
Fiscal data as of Sep 28 2024 | 2024 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 7,568 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 6,928 | ||
Selling, general and admin. expenses, total | 266 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | 10 | ||
Other operating expenses, total | -- | ||
Total operating expense | 7,233 | ||
Operating income | 335 | ||
Other, net | (1.22) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 318 | ||
Provision for income taxes | 80 | ||
Net income after taxes | 238 | ||
Minority interest | (15) | ||
Net income before extra. Items | 223 | ||
Total extraordinary items | -- | ||
Net income | 223 | ||
Inc.avail. to common excl. extra. Items | 223 | ||
Inc.avail. to common incl. extra. Items | 223 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 56 | ||
Basic/primary eps excl. extra items | 4.00 | ||
Basic/primary eps incl. extra items | 4.00 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 57 | ||
Diluted eps excl. extra items | 3.91 | ||
Diluted eps incl. extra items | 3.91 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | -- | ||
Gross dividend - common stock | -- | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 29 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 122 | ||
Total special items | 10 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 328 | ||
Effect of special items on income taxes | 2.57 | ||
Income tax excluding impact of special items | 82 | ||
Normalized income after tax | 245 | ||
Normalized income avail. to common | 230 | ||
Basic normalized EPS | 4.14 | ||
Diluted normalized EPS | 4.04 |