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 30 2024 | 2024 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 22,952 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 14,875 | ||
Selling, general and admin. expenses, total | 5,394 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | 485 | ||
Other operating expenses, total | -- | ||
Total operating expense | 21,063 | ||
Operating income | 1,889 | ||
Other, net | (38) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 1,522 | ||
Provision for income taxes | 111 | ||
Net income after taxes | 1,411 | ||
Minority interest | (4) | ||
Net income before extra. Items | 1,407 | ||
Total extraordinary items | 298 | ||
Net income | 1,705 | ||
Inc.avail. to common excl. extra. Items | 1,407 | ||
Inc.avail. to common incl. extra. Items | 1,705 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 674 | ||
Basic/primary eps excl. extra items | 2.09 | ||
Basic/primary eps incl. extra items | 2.53 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 676 | ||
Diluted eps excl. extra items | 2.08 | ||
Diluted eps incl. extra items | 2.52 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 1.48 | ||
Gross dividend - common stock | 995 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 381 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 340 | ||
Total special items | 485 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 2,007 | ||
Effect of special items on income taxes | 35 | ||
Income tax excluding impact of special items | 146 | ||
Normalized income after tax | 1,861 | ||
Normalized income avail. to common | 1,857 | ||
Basic normalized EPS | 2.76 | ||
Diluted normalized EPS | 2.75 |