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Income statement Back to Overview
In millions of USD(except for per share items)
Fiscal data as of Jul 31 2023 | 2023 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 29,734 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 20,709 | ||
Selling, general and admin. expenses, total | 5,795 | ||
Depreciation/amortization | 321 | ||
Unusual expense(income) | 250 | ||
Other operating expenses, total | -- | ||
Total operating expense | 27,075 | ||
Operating income | 2,659 | ||
Other, net | (11) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 2,464 | ||
Provision for income taxes | 575 | ||
Net income after taxes | 1,889 | ||
Minority interest | -- | ||
Net income before extra. Items | 1,889 | ||
Total extraordinary items | 0 | ||
Net income | 1,889 | ||
Inc.avail. to common excl. extra. Items | 1,889 | ||
Inc.avail. to common incl. extra. Items | 1,889 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 206 | ||
Basic/primary eps excl. extra items | 9.15 | ||
Basic/primary eps incl. extra items | 9.15 | ||
Dilution adjustment | 0 | ||
Diluted weighted average shares | 207 | ||
Diluted eps excl. extra items | 9.12 | ||
Diluted eps incl. extra items | 9.12 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 3.00 | ||
Gross dividend - common stock | 858 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | -- | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 148 | ||
Total special items | 250 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 2,714 | ||
Effect of special items on income taxes | 58 | ||
Income tax excluding impact of special items | 633 | ||
Normalized income after tax | 2,081 | ||
Normalized income avail. to common | 2,081 | ||
Basic normalized EPS | 10 | ||
Diluted normalized EPS | 10 |