Adjusted EPS Financial Overview
Non-GAAP measures – constant currency (cont.)
- -
The table below reflects the calculation of constant currency for total revenues, net sales and operating income for the trailing five quarters.
(Dollars in millions)
Total Revenue:
Q1 FY23
Q2 FY23
Three Months Ended
Consolidated
Q3 FY23
Q4 FY23
Q1 FY24
141,569 $
377
141,946 $
152,859 $
996
153,855 $
152,813 $
1,491
154,304 $
164,048 $
917
164,965
152,301
230
152,531
$
138,310 $
+2.6%
141,048 $
+9.1%
140,525 $
+9.8%
152,871 $
+7.9%
141,569
+7.7%
As reported
Total Revenue (cc)
$
Currency exchange rate fluctuations
PY Reported
% change (cc)
Net sales:
As reported
$
140,288 $
Currency exchange rate fluctuations
376
Net sales (cc)
$
140,664 $
151,381 $
956
152,337 $
151,469 $
1,473
152,942 $
162,743 $
901
163,644 $
151,004
226
151,230
PY Reported
$
137,159 $
139,871 $
% change (cc)
+2.6%
+8.9%
139,207 $
+9.9%
151,525 $
140,288
+8.0%
+7.8%
Operating income:
As reported
$
5,318 $
6,854 $
2,695 $
5,561 $
6,240
Currency exchange rate fluctuations
20
62
38
(57)
(72)
Operating income (cc)
5,338 $
6,916 $
2,733 $
5,504 $
6,168
PY Reported
$
6,909 $
7,354 $
5,792 $
5,887 $
5,318
% change (cc)
-22.7%
-6.0%
-52.8%
-6.5%
+16.0%View entire presentation