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 Jan 31 2024 | 2024 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 648,125 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 490,142 | ||
Selling, general and admin. expenses, total | 130,971 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | 0 | ||
Other operating expenses, total | -- | ||
Total operating expense | 621,113 | ||
Operating income | 27,012 | ||
Other, net | (427) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 21,848 | ||
Provision for income taxes | 5,578 | ||
Net income after taxes | 16,270 | ||
Minority interest | (759) | ||
Net income before extra. Items | 15,511 | ||
Total extraordinary items | -- | ||
Net income | 15,511 | ||
Inc.avail. to common excl. extra. Items | 15,511 | ||
Inc.avail. to common incl. extra. Items | 15,511 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 8,077 | ||
Basic/primary eps excl. extra items | 1.92 | ||
Basic/primary eps incl. extra items | 1.92 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 8,108 | ||
Diluted eps excl. extra items | 1.91 | ||
Diluted eps incl. extra items | 1.91 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0.76 | ||
Gross dividend - common stock | 6,140 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 2,683 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 11,853 | ||
Total special items | 0 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 21,848 | ||
Effect of special items on income taxes | 0 | ||
Income tax excluding impact of special items | 5,578 | ||
Normalized income after tax | 16,270 | ||
Normalized income avail. to common | 15,511 | ||
Basic normalized EPS | 1.92 | ||
Diluted normalized EPS | 1.91 |