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 2022 | 2022 | ||
|---|---|---|---|
| REVENUE AND GROSS PROFIT | |||
| Total revenue | 6,288 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 1,000 | ||
| Selling, general and admin. expenses, total | 2,805 | ||
| Depreciation/amortization | 658 | ||
| Unusual expense(income) | 25 | ||
| Other operating expenses, total | 383 | ||
| Total operating expense | 4,871 | ||
| Operating income | 1,417 | ||
| Other, net | 142 | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 1,447 | ||
| Provision for income taxes | 296 | ||
| Net income after taxes | 1,151 | ||
| Minority interest | (2) | ||
| Net income before extra. Items | 1,149 | ||
| Total extraordinary items | 16 | ||
| Net income | 1,165 | ||
| Inc.avail. to common excl. extra. Items | 1,149 | ||
| Inc.avail. to common incl. extra. Items | 1,165 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 914 | ||
| Basic/primary eps excl. extra items | 1.26 | ||
| Basic/primary eps incl. extra items | 1.27 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 921 | ||
| Diluted eps excl. extra items | 1.25 | ||
| Diluted eps incl. extra items | 1.26 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 0.54 | ||
| Gross dividend - common stock | 474 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 109 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 126 | ||
| Total special items | 25 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 1,472 | ||
| Effect of special items on income taxes | (98) | ||
| Income tax excluding impact of special items | 198 | ||
| Normalized income after tax | 1,274 | ||
| Normalized income avail. to common | 1,272 | ||
| Basic normalized EPS | 1.39 | ||
| Diluted normalized EPS | 1.38 | ||
