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Income statement Back to Overview
In millions of USD(except for per share items)
Fiscal data as of Dec 31 2023 | 2023 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 20,394 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 2,408 | ||
Selling, general and admin. expenses, total | 1,257 | ||
Depreciation/amortization | 1,196 | ||
Unusual expense(income) | (15) | ||
Other operating expenses, total | 44 | ||
Total operating expense | 4,890 | ||
Operating income | 15,504 | ||
Other, net | 4.00 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 14,578 | ||
Provision for income taxes | 2,519 | ||
Net income after taxes | 12,059 | ||
Minority interest | (2178) | ||
Net income before extra. Items | 9,881 | ||
Total extraordinary items | -- | ||
Net income | 9,881 | ||
Inc.avail. to common excl. extra. Items | 9,881 | ||
Inc.avail. to common incl. extra. Items | 9,881 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 241 | ||
Basic/primary eps excl. extra items | 41 | ||
Basic/primary eps incl. extra items | 41 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 243 | ||
Diluted eps excl. extra items | 41 | ||
Diluted eps incl. extra items | 41 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 1.66 | ||
Gross dividend - common stock | 393 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 1,141 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 1,196 | ||
Total special items | (15) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 14,563 | ||
Effect of special items on income taxes | (2.59) | ||
Income tax excluding impact of special items | 2,516 | ||
Normalized income after tax | 12,047 | ||
Normalized income avail. to common | 9,869 | ||
Basic normalized EPS | 41 | ||
Diluted normalized EPS | 41 |