Unaudited Reconciliation of IFRS to Adjusted Non-IFRS
Three Months Ended | ||||||||||||
(in millions USD) | June 30, 2022 | March 31, 2022 | June 30, 2021 | |||||||||
Gross profit | $ | 538 | $ | 469 | $ | 231 | ||||||
Gross profit margin | 27.0 | % | 24.2 | % | 14.3 | % | ||||||
Share based compensation | $ | 21 | $ | 21 | $ | 36 | ||||||
Adjusted gross profit | $ | 559 | $ | 490 | $ | 267 | ||||||
Adjusted gross profit margin | 28.0 | % | 25.3 | % | 16.5 | % | ||||||
Operating profit (loss) | $ | 297 | $ | 225 | $ | (103 | ) | |||||
Operating profit (loss) margin | 14.9 | % | 11.6 | % | (6.4 | )% | ||||||
Share based compensation | $ | 53 | $ | 54 | $ | 144 | ||||||
Adjusted operating profit | $ | 350 | $ | 279 | $ | 41 | ||||||
Adjusted operating profit margin | 17.6 | % | 14.4 | % | 2.5 | % | ||||||
Net income (loss) | $ | 264 | $ | 178 | $ | (174 | ) | |||||
Net income (loss) margin | 13.2 | % | 9.2 | % | (10.7 | )% | ||||||
Share based compensation | $ | 53 | $ | 54 | $ | 144 | ||||||
Adjusted net income (loss) | $ | 317 | $ | 232 | $ | (30 | ) | |||||
Adjusted net income (loss) margin | 15.9 | % | 12.0 | % | (1.9 | )% | ||||||
Diluted earnings (loss) per share | $ | 0.48 | $ | 0.33 | $ | (0.35 | ) | |||||
Share based compensation | $ | 0.10 | $ | 0.09 | $ | 0.29 | ||||||
Adjusted diluted earnings (loss) per share | $ | 0.58 | $ | 0.42 | $ | (0.06 | ) |