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Income statement Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of Sep 30 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue88,89882,72267,418
OPERATING EXPENSES
Cost of revenue total59,20154,40145,131
Selling, general and admin. expenses, total15,33616,38813,517
Depreciation/amortization5,3695,1635,111
Unusual expense(income)3,892237528
Other operating expenses, total734.00--
Total operating expense83,87176,19364,287
Operating income5,0276,5293,131
Other, net34062--
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes4,7695,2852,561
Provision for income taxes1,3791,73225
Net income after taxes3,3903,5532,536
Minority interest(1036)(360)(512)
Net income before extra. Items2,3543,1932,024
Total extraordinary items0(48)(29)
Net income2,3543,1451,995
Inc.avail. to common excl. extra. Items2,3543,1932,024
Inc.avail. to common incl. extra. Items2,3543,1451,995
EPS RECONCILIATION
Basic/primary weighted average shares1,8281,8221,816
Basic/primary eps excl. extra items1.291.751.11
Basic/primary eps incl. extra items1.291.731.10
Dilution adjustment------
Diluted weighted average shares1,8301,8271,828
Diluted eps excl. extra items1.291.751.11
Diluted eps incl. extra items1.291.721.09
COMMON STOCK DIVIDENDS
DPS - common stock primary issue------
Gross dividend - common stock000
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1,9731,5491,546
SUPPLEMENTAL INCOME
Depreciation, supplemental3,6653,2223,110
Total special items3,892237528
NORMALISED INCOME
Normalized income before taxes8,6615,5223,089
Effect of special items on income taxes(1169)(998)(668)
Income tax excluding impact of special items210734(643)
Normalized income after tax8,4514,7883,732
Normalized income avail. to common7,4154,4283,220
Basic normalized EPS4.062.431.77
Diluted normalized EPS4.052.421.76
Data Provided by LSEG
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