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 Feb 29 2024 | 2024 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 9,962 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 4,944 | ||
Selling, general and admin. expenses, total | 1,750 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | 88 | ||
Other operating expenses, total | 11 | ||
Total operating expense | 6,793 | ||
Operating income | 3,169 | ||
Other, net | -- | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 2,222 | ||
Provision for income taxes | 457 | ||
Net income after taxes | 1,765 | ||
Minority interest | (38) | ||
Net income before extra. Items | 1,727 | ||
Total extraordinary items | -- | ||
Net income | 1,727 | ||
Inc.avail. to common excl. extra. Items | 1,727 | ||
Inc.avail. to common incl. extra. Items | 1,727 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 183 | ||
Basic/primary eps excl. extra items | 9.42 | ||
Basic/primary eps incl. extra items | 9.42 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 184 | ||
Diluted eps excl. extra items | 9.39 | ||
Diluted eps incl. extra items | 9.39 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 3.47 | ||
Gross dividend - common stock | 654 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 435 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 428 | ||
Total special items | 88 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 2,309 | ||
Effect of special items on income taxes | 18 | ||
Income tax excluding impact of special items | 475 | ||
Normalized income after tax | 1,835 | ||
Normalized income avail. to common | 1,797 | ||
Basic normalized EPS | 9.80 | ||
Diluted normalized EPS | 9.77 |