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 | 2,874 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 1,729 | ||
Selling, general and admin. expenses, total | 370 | ||
Depreciation/amortization | 52 | ||
Unusual expense(income) | (8.37) | ||
Other operating expenses, total | -- | ||
Total operating expense | 2,142 | ||
Operating income | 732 | ||
Other, net | -- | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 667 | ||
Provision for income taxes | 159 | ||
Net income after taxes | 508 | ||
Minority interest | (3.38) | ||
Net income before extra. Items | 510 | ||
Total extraordinary items | -- | ||
Net income | 510 | ||
Inc.avail. to common excl. extra. Items | 510 | ||
Inc.avail. to common incl. extra. Items | 510 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 78 | ||
Basic/primary eps excl. extra items | 6.52 | ||
Basic/primary eps incl. extra items | 6.52 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 79 | ||
Diluted eps excl. extra items | 6.45 | ||
Diluted eps incl. extra items | 6.45 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0.56 | ||
Gross dividend - common stock | 44 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 89 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 103 | ||
Total special items | (4.92) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 662 | ||
Effect of special items on income taxes | (1.17) | ||
Income tax excluding impact of special items | 158 | ||
Normalized income after tax | 504 | ||
Normalized income avail. to common | 506 | ||
Basic normalized EPS | 6.47 | ||
Diluted normalized EPS | 6.41 |