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 Sep 30 2025 | 2025 | ||
|---|---|---|---|
| REVENUE AND GROSS PROFIT | |||
| Total revenue | 3,746 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 2,567 | ||
| Selling, general and admin. expenses, total | 287 | ||
| Depreciation/amortization | 622 | ||
| Unusual expense(income) | 232 | ||
| Other operating expenses, total | -- | ||
| Total operating expense | 3,743 | ||
| Operating income | 3.32 | ||
| Other, net | 27 | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | (74) | ||
| Provision for income taxes | 86 | ||
| Net income after taxes | (160) | ||
| Minority interest | (3.75) | ||
| Net income before extra. Items | (164) | ||
| Total extraordinary items | -- | ||
| Net income | (164) | ||
| Inc.avail. to common excl. extra. Items | (165) | ||
| Inc.avail. to common incl. extra. Items | (165) | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 99 | ||
| Basic/primary eps excl. extra items | (1.66) | ||
| Basic/primary eps incl. extra items | (1.66) | ||
| Dilution adjustment | 0 | ||
| Diluted weighted average shares | 99 | ||
| Diluted eps excl. extra items | (1.66) | ||
| Diluted eps incl. extra items | (1.66) | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 1.00 | ||
| Gross dividend - common stock | 101 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 108 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 572 | ||
| Total special items | 232 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 158 | ||
| Effect of special items on income taxes | 81 | ||
| Income tax excluding impact of special items | 167 | ||
| Normalized income after tax | (9.21) | ||
| Normalized income avail. to common | (14) | ||
| Basic normalized EPS | (0.14) | ||
| Diluted normalized EPS | (0.14) | ||
