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 Feb 01 2025 | 2025 | ||
|---|---|---|---|
| REVENUE AND GROSS PROFIT | |||
| Total revenue | 6,704 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 4,078 | ||
| Selling, general and admin. expenses, total | 2,123 | ||
| Depreciation/amortization | -- | ||
| Unusual expense(income) | 384 | ||
| Other operating expenses, total | 8.80 | ||
| Total operating expense | 6,593 | ||
| Operating income | 111 | ||
| Other, net | 3.70 | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 124 | ||
| Provision for income taxes | 63 | ||
| Net income after taxes | 61 | ||
| Minority interest | -- | ||
| Net income before extra. Items | 61 | ||
| Total extraordinary items | -- | ||
| Net income | 61 | ||
| Inc.avail. to common excl. extra. Items | (36) | ||
| Inc.avail. to common incl. extra. Items | (36) | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 44 | ||
| Basic/primary eps excl. extra items | (0.81) | ||
| Basic/primary eps incl. extra items | (0.81) | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 44 | ||
| Diluted eps excl. extra items | (0.81) | ||
| Diluted eps incl. extra items | (0.81) | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 1.16 | ||
| Gross dividend - common stock | 51 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | -- | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 147 | ||
| Total special items | 390 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 514 | ||
| Effect of special items on income taxes | 198 | ||
| Income tax excluding impact of special items | 261 | ||
| Normalized income after tax | 253 | ||
| Normalized income avail. to common | 156 | ||
| Basic normalized EPS | 3.55 | ||
| Diluted normalized EPS | 3.55 | ||
