Equities
  • Price (EUR)8.16
  • Today's Change0.058 / 0.72%
  • Shares traded600.00
  • 1 Year change-60.53%
  • Beta--
Data delayed at least 15 minutes, as of Sep 19 2024 16:25 BST.
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Income statement Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of Aug 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue139,081132,703132,509
OPERATING EXPENSES
Cost of revenue total112,049104,437104,442
Selling, general and admin. expenses, total24,99825,03023,742
Depreciation/amortization------
Unusual expense(income)7,3461,971951
Other operating expenses, total1.002.00--
Total operating expense144,142130,989130,291
Operating income(5061)1,7142,218
Other, net9490276
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes(5419)3,9851,995
Provision for income taxes(1858)(30)667
Net income after taxes(3561)4,0151,328
Minority interest44827139
Net income before extra. Items(3080)4,3361,994
Total extraordinary items00548
Net income(3080)4,3362,542
Inc.avail. to common excl. extra. Items(3080)4,3371,994
Inc.avail. to common incl. extra. Items(3080)4,3372,542
EPS RECONCILIATION
Basic/primary weighted average shares863864865
Basic/primary eps excl. extra items(3.57)5.022.31
Basic/primary eps incl. extra items(3.57)5.022.94
Dilution adjustment------
Diluted weighted average shares863866866
Diluted eps excl. extra items(3.57)5.012.30
Diluted eps incl. extra items(3.57)5.012.93
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.921.911.87
Gross dividend - common stock1,6631,6571,629
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental580396491
SUPPLEMENTAL INCOME
Depreciation, supplemental1,4421,4001,450
Total special items7,3461,971951
NORMALISED INCOME
Normalized income before taxes1,9275,9562,946
Effect of special items on income taxes2,571690318
Income tax excluding impact of special items713660985
Normalized income after tax1,2145,2961,961
Normalized income avail. to common1,6955,6182,627
Basic normalized EPS1.966.503.04
Diluted normalized EPS1.966.493.03
Data Provided by LSEG
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