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 Aug 31 2024 | 2024 | ||
|---|---|---|---|
| REVENUE AND GROSS PROFIT | |||
| Total revenue | 147,658 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 121,134 | ||
| Selling, general and admin. expenses, total | 11,292 | ||
| Depreciation/amortization | -- | ||
| Unusual expense(income) | 28,274 | ||
| Other operating expenses, total | (1) | ||
| Total operating expense | 160,486 | ||
| Operating income | (12828) | ||
| Other, net | 37 | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | (14219) | ||
| Provision for income taxes | 1,246 | ||
| Net income after taxes | (15465) | ||
| Minority interest | 6,812 | ||
| Net income before extra. Items | (8636) | ||
| Total extraordinary items | -- | ||
| Net income | (8636) | ||
| Inc.avail. to common excl. extra. Items | (8636) | ||
| Inc.avail. to common incl. extra. Items | (8636) | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 863 | ||
| Basic/primary eps excl. extra items | (10) | ||
| Basic/primary eps incl. extra items | (10) | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 863 | ||
| Diluted eps excl. extra items | (10) | ||
| Diluted eps incl. extra items | (10) | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 1.46 | ||
| Gross dividend - common stock | 1,074 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 482 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 1,500 | ||
| Total special items | 28,274 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 14,055 | ||
| Effect of special items on income taxes | 9,896 | ||
| Income tax excluding impact of special items | 11,142 | ||
| Normalized income after tax | 2,913 | ||
| Normalized income avail. to common | 9,742 | ||
| Basic normalized EPS | 11 | ||
| Diluted normalized EPS | 11 | ||
