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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 revenue36,17635,97632,250
OPERATING EXPENSES
Cost of revenue total26,46726,10623,865
Selling, general and admin. expenses, total2,5232,4412,032
Depreciation/amortization1,5131,3631,448
Unusual expense(income)0(46)80
Other operating expenses, total566539442
Total operating expense30,76730,10527,633
Operating income5,4095,8714,618
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes4,9705,4024,232
Provision for income taxes1,2071,277949
Net income after taxes3,7624,1253,283
Minority interest(1.4)(0.2)(1.8)
Net income before extra. Items3,7614,1253,282
Total extraordinary items------
Net income3,7614,1253,282
Inc.avail. to common excl. extra. Items3,7614,1253,282
Inc.avail. to common incl. extra. Items3,7614,1253,282
EPS RECONCILIATION
Basic/primary weighted average shares1,1371,1471,153
Basic/primary eps excl. extra items3.313.602.85
Basic/primary eps incl. extra items3.313.602.85
Dilution adjustment------
Diluted weighted average shares1,1371,1511,159
Diluted eps excl. extra items3.313.582.83
Diluted eps incl. extra items3.313.582.83
COMMON STOCK DIVIDENDS
DPS - common stock primary issue2.282.121.96
Gross dividend - common stock--2,4752,294
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental562550483
SUPPLEMENTAL INCOME
Depreciation, supplemental1,5921,4291,337
Total special items022123
NORMALISED INCOME
Normalized income before taxes4,9705,4244,355
Effect of special items on income taxes05.1128
Income tax excluding impact of special items1,2071,282976
Normalized income after tax3,7624,1413,379
Normalized income avail. to common3,7614,1413,377
Basic normalized EPS3.313.612.93
Diluted normalized EPS3.313.602.92
Data Provided by LSEG
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