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Income statement Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of Apr 30 2025202520242023
REVENUE AND GROSS PROFIT
Total revenue3,9754,1784,228
OPERATING EXPENSES
Cost of revenue total1,6321,6521,734
Selling, general and admin. expenses, total1,2281,3551,248
Depreciation/amortization------
Unusual expense(income)95(260)96
Other operating expenses, total(87)1723
Total operating expense2,8682,7643,101
Operating income1,1071,4141,127
Other, net(4)(3)(29)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes1,0811,2981,017
Provision for income taxes212274234
Net income after taxes8691,024783
Minority interest------
Net income before extra. Items8691,024783
Total extraordinary items------
Net income8691,024783
Inc.avail. to common excl. extra. Items8691,024783
Inc.avail. to common incl. extra. Items8691,024783
EPS RECONCILIATION
Basic/primary weighted average shares473476479
Basic/primary eps excl. extra items1.842.151.63
Basic/primary eps incl. extra items1.842.151.63
Dilution adjustment------
Diluted weighted average shares473477480
Diluted eps excl. extra items1.842.151.63
Diluted eps incl. extra items1.842.151.63
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.890.850.79
Gross dividend - common stock420404378
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental12212790
SUPPLEMENTAL INCOME
Depreciation, supplemental878780
Total special items95(260)96
NORMALISED INCOME
Normalized income before taxes1,1761,0381,113
Effect of special items on income taxes19(55)22
Income tax excluding impact of special items231219256
Normalized income after tax945819857
Normalized income avail. to common945819857
Basic normalized EPS2.001.721.79
Diluted normalized EPS2.001.721.78
Data Provided by LSEG
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