Financials data is unavailable for this security.
Income statement Back to Overview
In millions of EUR(except for per share items)
| Fiscal data as of Feb 29 2024 | 2024 | ||
|---|---|---|---|
| REVENUE AND GROSS PROFIT | |||
| Total revenue | 2,635 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 2,229 | ||
| Selling, general and admin. expenses, total | 278 | ||
| Depreciation/amortization | 108 | ||
| Unusual expense(income) | 2.06 | ||
| Other operating expenses, total | 0.40 | ||
| Total operating expense | 2,617 | ||
| Operating income | 18 | ||
| Other, net | (10) | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 7.79 | ||
| Provision for income taxes | 9.42 | ||
| Net income after taxes | (1.63) | ||
| Minority interest | (0.03) | ||
| Net income before extra. Items | (1.66) | ||
| Total extraordinary items | (16) | ||
| Net income | (17) | ||
| Inc.avail. to common excl. extra. Items | (1.66) | ||
| Inc.avail. to common incl. extra. Items | (17) | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 20 | ||
| Basic/primary eps excl. extra items | (0.08) | ||
| Basic/primary eps incl. extra items | (0.86) | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 20 | ||
| Diluted eps excl. extra items | (0.08) | ||
| Diluted eps incl. extra items | (0.86) | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 0.46 | ||
| Gross dividend - common stock | 9.85 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 1.15 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 92 | ||
| Total special items | 6.96 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 15 | ||
| Effect of special items on income taxes | 2.44 | ||
| Income tax excluding impact of special items | 12 | ||
| Normalized income after tax | 2.90 | ||
| Normalized income avail. to common | 2.87 | ||
| Basic normalized EPS | 0.14 | ||
| Diluted normalized EPS | 0.14 | ||
