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Using the income statement, find the % of sales for every line item (each year) Income Statement 1/31/22 1/31/21 1/31/20 Total Revenue 106,005,000,000 93,561,000,000 78,112,000,000
Using the income statement, find the % of sales for every line item (each year) | ||||||
Income Statement | 1/31/22 | 1/31/21 | 1/31/20 | |||
Total Revenue | 106,005,000,000 | 93,561,000,000 | 78,112,000,000 | |||
Operating Revenue | 104,611,000,000 | 92,400,000,000 | 77,130,000,000 | |||
Cost Of Revenue | 74,963,000,000 | 66,177,000,000 | 54,864,000,000 | |||
Gross Profit | 31,042,000,000 | 27,384,000,000 | 23,248,000,000 | |||
Operating Expense | 22,096,000,000 | 20,845,000,000 | 18,590,000,000 | |||
Selling General And Administration | 19,752,000,000 | 18,615,000,000 | 16,233,000,000 | |||
Depreciation Amortization Depletion Income Statement | 2,344,000,000 | 2,230,000,000 | 2,357,000,000 | |||
Depreciation And Amortization InIncome Statement | 2,344,000,000 | 2,230,000,000 | 2,357,000,000 | |||
Other Operating Expenses | 470,000,000 | 445,000,000 | 409,000,000 | |||
Operating Income | 8,946,000,000 | 6,539,000,000 | 4,658,000,000 | |||
Net Non Operating Interest Income Expense | -421,000,000 | -977,000,000 | -477,000,000 | |||
Interest Income Non Operating | 3,000,000 | 3,000,000 | ||||
Interest Expense Non Operating | 478,000,000 | 421,000,000 | 977,000,000 | |||
Total Other Finance Cost | 461,000,000 | 666,000,000 | 1,004,000,000 | |||
Other Income Expense | 382,000,000 | -16,000,000 | 9,000,000 | |||
Special Income Charges | 0 | 620,000,000 | 0 | |||
Other Special Charges | -391,000,000 | -161,000,000 | ||||
Other Non Operating Income Expenses | 48,000,000 | 382,000,000 | -16,000,000 | |||
Pretax Income | 8,907,000,000 | 5,546,000,000 | 4,190,000,000 | |||
Tax Provision | 1,961,000,000 | 1,178,000,000 | 921,000,000 | |||
Net Income Common Stockholders | 6,946,000,000 | 4,368,000,000 | 3,281,000,000 | |||
Net Income | 2,780,000,000 | 6,946,000,000 | 4,368,000,000 | |||
Net Income Including Non controlling Interests | 2,780,000,000 | 6,946,000,000 | 4,368,000,000 | |||
Net Income Continuous Operations | 2,780,000,000 | 6,946,000,000 | 4,368,000,000 | |||
Net Income Discontinuous Operations | 0 | 12,000,000 | 7,000,000 | |||
Net Income From Tax Loss Carryforward | -41,000,000 | -27,000,000 | -51,000,000 | |||
Diluted NI Availto Com Stockholders | 6,946,000,000 | 4,368,000,000 | 3,281,000,000 | |||
Basic EPS | 6.42 | 5.55 | 5.32 | |||
Diluted EPS | 6.36 | 5.51 | 5.29 | |||
Basic Average Shares | 510,900,000 | 528,600,000 | 547,744,361 | |||
Diluted Average Shares | 515,600,000 | 533,200,000 | 550,850,662 | |||
Total Operating Income As Reported | 8,946,000,000 | 6,539,000,000 | 4,658,000,000 | |||
Total Expenses | 97,059,000,000 | 87,022,000,000 | 73,454,000,000 | |||
Net Income From Continuing And Discontinued Operation | 6,946,000,000 | 4,368,000,000 | 3,281,000,000 | |||
Normalized Income | 6,946,000,000 | 4,368,000,000 | 3,269,000,000 | |||
Interest Income | 3,000,000 | |||||
Interest Expense | 421,000,000 | 977,000,000 | 477,000,000 | |||
Net Interest Income | -421,000,000 | -977,000,000 | -477,000,000 | |||
EBIT | 9,328,000,000 | 6,523,000,000 | 4,667,000,000 | |||
EBITDA | ||||||
Reconciled Cost Of Revenue | 74,665,000,000 | 65,922,000,000 | 54,617,000,000 | |||
Reconciled Depreciation | 2,642,000,000 | 2,485,000,000 | 2,604,000,000 | |||
Net Income From Continuing Operation Net Minority Interest | 6,946,000,000 | 4,368,000,000 | 3,269,000,000 | |||
Total Unusual Items Excluding Goodwill | 620,000,000 | 0 | 391,000,000 | |||
Total Unusual Items | 620,000,000 | 0 | 391,000,000 | |||
Normalized EBITDA | 11,970,000,000 | 9,008,000,000 | 7,271,000,000 | |||
Tax Rate For Calcs | 0.22 | 0.212 | 0.22 | |||
Tax Effect Of Unusual Items | 0 | 0 | 0 |
Step by Step Solution
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Step: 1
To calculate the percentage of sales for each line item in the income statement well divide each line item by the total revenue and multiply by 100 Here are the calculations for each year For 13122 To...
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