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 Jul 31 2024 | 2024 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 10,043 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 8,591 | ||
Selling, general and admin. expenses, total | 889 | ||
Depreciation/amortization | 157 | ||
Unusual expense(income) | (10) | ||
Other operating expenses, total | (27) | ||
Total operating expense | 9,695 | ||
Operating income | 349 | ||
Other, net | -- | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 349 | ||
Provision for income taxes | 83 | ||
Net income after taxes | 265 | ||
Minority interest | (0.09) | ||
Net income before extra. Items | 265 | ||
Total extraordinary items | -- | ||
Net income | 265 | ||
Inc.avail. to common excl. extra. Items | 265 | ||
Inc.avail. to common incl. extra. Items | 265 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 53 | ||
Basic/primary eps excl. extra items | 4.98 | ||
Basic/primary eps incl. extra items | 4.98 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 54 | ||
Diluted eps excl. extra items | 4.94 | ||
Diluted eps incl. extra items | 4.94 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 1.89 | ||
Gross dividend - common stock | 102 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 111 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 145 | ||
Total special items | (10) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 338 | ||
Effect of special items on income taxes | (2.49) | ||
Income tax excluding impact of special items | 81 | ||
Normalized income after tax | 257 | ||
Normalized income avail. to common | 257 | ||
Basic normalized EPS | 4.83 | ||
Diluted normalized EPS | 4.79 |