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Income statement Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of Mar 31 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue5,7025,9035,727
OPERATING EXPENSES
Cost of revenue total3,0723,2592,889
Selling, general and admin. expenses, total2,3932,3762,414
Depreciation/amortization1.501.90--
Unusual expense(income)5.602.0090
Other operating expenses, total------
Total operating expense5,4725,6405,394
Operating income230264333
Other, net3217(44)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes262268253
Provision for income taxes30(109)30
Net income after taxes232377223
Minority interest------
Net income before extra. Items232374223
Total extraordinary items------
Net income232374223
Inc.avail. to common excl. extra. Items232374223
Inc.avail. to common incl. extra. Items232374223
EPS RECONCILIATION
Basic/primary weighted average shares440451462
Basic/primary eps excl. extra items0.530.830.48
Basic/primary eps incl. extra items0.530.830.48
Dilution adjustment------
Diluted weighted average shares451462462
Diluted eps excl. extra items0.510.810.48
Diluted eps incl. extra items0.510.810.48
COMMON STOCK DIVIDENDS
DPS - common stock primary issue------
Gross dividend - common stock00--
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental--1336
SUPPLEMENTAL INCOME
Depreciation, supplemental141136--
Total special items5.602.0090
NORMALISED INCOME
Normalized income before taxes268270343
Effect of special items on income taxes0.640.7011
Income tax excluding impact of special items31(108)41
Normalized income after tax237378302
Normalized income avail. to common237376302
Basic normalized EPS0.540.830.65
Diluted normalized EPS0.530.810.65
Data Provided by LSEG
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