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Income statement Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of Mar 31 2025202520242023
REVENUE AND GROSS PROFIT
Total revenue7,5237,0976,619
OPERATING EXPENSES
Cost of revenue total1,3441,1891,070
Selling, general and admin. expenses, total3,0563,0182,911
Depreciation/amortization758714674
Unusual expense(income)7637276
Other operating expenses, total496445408
Total operating expense5,7305,4035,355
Operating income1,7931,6941,264
Other, net(59)(18)125
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes1,5491,5511,174
Provision for income taxes379348401
Net income after taxes1,1701,203773
Minority interest(4)(4)(3)
Net income before extra. Items1,1661,199770
Total extraordinary items----0
Net income1,1661,199770
Inc.avail. to common excl. extra. Items1,1661,199770
Inc.avail. to common incl. extra. Items1,1661,199770
EPS RECONCILIATION
Basic/primary weighted average shares914913914
Basic/primary eps excl. extra items1.281.310.84
Basic/primary eps incl. extra items1.281.310.84
Dilution adjustment--00
Diluted weighted average shares922921921
Diluted eps excl. extra items1.261.300.84
Diluted eps incl. extra items1.261.300.84
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.610.580.54
Gross dividend - common stock571534499
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental151133112
SUPPLEMENTAL INCOME
Depreciation, supplemental97106114
Total special items7637276
NORMALISED INCOME
Normalized income before taxes1,6251,5881,450
Effect of special items on income taxes(108)(111)(33)
Income tax excluding impact of special items271237368
Normalized income after tax1,3541,3511,082
Normalized income avail. to common1,3501,3471,079
Basic normalized EPS1.481.481.18
Diluted normalized EPS1.461.461.17
Data Provided by LSEG
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