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 Mar 31 2024 | 2024 | ||
|---|---|---|---|
| REVENUE AND GROSS PROFIT | |||
| Total revenue | 4,284 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 2,902 | ||
| Selling, general and admin. expenses, total | 957 | ||
| Depreciation/amortization | 227 | ||
| Unusual expense(income) | 937 | ||
| Other operating expenses, total | -- | ||
| Total operating expense | 5,174 | ||
| Operating income | (890) | ||
| Other, net | 0 | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | (1194) | ||
| Provision for income taxes | (139) | ||
| Net income after taxes | (1054) | ||
| Minority interest | (11) | ||
| Net income before extra. Items | (1058) | ||
| Total extraordinary items | (10) | ||
| Net income | (1069) | ||
| Inc.avail. to common excl. extra. Items | (1058) | ||
| Inc.avail. to common incl. extra. Items | (1069) | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 117 | ||
| Basic/primary eps excl. extra items | (9.03) | ||
| Basic/primary eps incl. extra items | (9.12) | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 117 | ||
| Diluted eps excl. extra items | (9.03) | ||
| Diluted eps incl. extra items | (9.12) | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | -- | ||
| Gross dividend - common stock | 0 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 400 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 868 | ||
| Total special items | 937 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | (257) | ||
| Effect of special items on income taxes | 328 | ||
| Income tax excluding impact of special items | 188 | ||
| Normalized income after tax | (446) | ||
| Normalized income avail. to common | (450) | ||
| Basic normalized EPS | (3.84) | ||
| Diluted normalized EPS | (3.84) | ||
