Investor Presentaiton
Non-GAAP measures – constant currency (cont.)
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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)
Q2 FY23
Q3 FY23
Three Months Ended
Consolidated
Q4 FY23
Q1 FY24
Q2 FY24
Total Revenue:
As reported
$
Currency exchange rate fluctuations
Total Revenue (cc)
152,859 $
996
153,855
152,813 $
1,491
154,304 $
164,048 $
917
164,965 $
152,301 $
230
152,531 $
161,632
(576)
161,056
PY Reported
$
% change (cc)
141,048
+9.1%
140,525 $
+9.8%
152,871 $
+7.9%
141,569 $
152,859
+7.7%
+5.4%
Net sales:
As reported
$
Currency exchange rate fluctuations
Net sales (cc)
$
151,381 $
956
152,337 $
151,469 $
1,473
152,942 $
162,743 $
901
163,644 $
151,004 $
226
151,230 $
160,280
(574)
159,706
PY Reported
ՄՌ
$
139,871 $
139,207 $
% change (cc)
+8.9%
+9.9%
151,525 $
+8.0%
140,288 $
151,381
+7.8%
+5.5%
Operating income:
As reported
$
6,854 $
2,695 $
5,561 $
6,240 $
7,316
Currency exchange rate fluctuations
62
Operating income (cc)
$
6,916 $
38
2,733 $
(57)
5,504 $
(72)
(124)
6,168 $
7,192
PY Reported
$
7,354
5,792 $
5,887 $
5,318 $
6,854
% change (cc)
-6.0%
-52.8%
-6.5%
+16.0%
+4.9%View entire presentation