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 Apr 30 2024 | 2024 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 10,859 | ||
OPERATING EXPENSES | |||
Cost of revenue total | -- | ||
Selling, general and admin. expenses, total | 2,485 | ||
Depreciation/amortization | 2,239 | ||
Unusual expense(income) | 636 | ||
Other operating expenses, total | 2,845 | ||
Total operating expense | 8,205 | ||
Operating income | 2,654 | ||
Other, net | (0.4) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 2,110 | ||
Provision for income taxes | 511 | ||
Net income after taxes | 1,598 | ||
Minority interest | -- | ||
Net income before extra. Items | 1,598 | ||
Total extraordinary items | -- | ||
Net income | 1,598 | ||
Inc.avail. to common excl. extra. Items | 1,598 | ||
Inc.avail. to common incl. extra. Items | 1,598 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 437 | ||
Basic/primary eps excl. extra items | 3.66 | ||
Basic/primary eps incl. extra items | 3.66 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 440 | ||
Diluted eps excl. extra items | 3.64 | ||
Diluted eps incl. extra items | 3.64 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0.89 | ||
Gross dividend - common stock | -- | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 544 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 2,118 | ||
Total special items | 636 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 2,745 | ||
Effect of special items on income taxes | (30) | ||
Income tax excluding impact of special items | 481 | ||
Normalized income after tax | 2,264 | ||
Normalized income avail. to common | 2,264 | ||
Basic normalized EPS | 5.18 | ||
Diluted normalized EPS | 5.15 |