Investor Presentaiton
Non-GAAP measures – adjusted EPS (cont.)
-
Three Months Ended Apr 30, 2023
Three Months Ended Apr 30, 2022
Percent
Change
Diluted earnings per share:
Reported EPS
Adjustments:
$0.62
$0.74
-16.2%
Pre-Tax
Impact
Tax
NCI
Unrealized and realized (gains) and losses on equity and other investments
$1.13
Impact Impact³
$(0.27)
$(0.01)
Net Impact
$0.85
Pre-Tax
Impact
$0.71
Tax
NCI
Impact¹
$(0.15)
Impact³
Net Impact
$0.56
Adjusted EPS
$1.47
$1.30
+13.1%
Three Months Ended Jan 31, 2023
Three Months Ended Jan 31, 2022
Percent
Change
Diluted earnings per share:
Reported EPS
$2.32
$1.28
+81.3%
Adjustments:
Unrealized and realized (gains) and losses on equity and other investments
Business reorganization and restructuring charges
Pre-Tax
Impact
$(1.43)
Tax
Impact¹²
1,2
$0.27
NCI
Impact³
$-
Net Impact
Pre-Tax
Impact
Tax
$(1.16)
$0.22
0.31
0.40
(0.16)
Net Adjustments
0.55
$(0.61)
0.08
Impact
$(0.05)
(0.02)
NCI
Impact³
$0.02
Net Impact
$0.19
0.06
$0.25
Adjusted EPS
2
Tax impact calculated based on nature of item, including any realizable deductions, and statutory rate in effect for relevant jurisdictions.
Business reorganization and restructuring charges include tax amounts incurred on separation of Flipkart and Phone Pe..
3
Calculated based on the ownership percentages of our noncontrolling interests, where applicable.
$1.71
$1.53
+11.8%View entire presentation