Financials data is unavailable for this security.
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 | 14,663 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 3,370 | ||
Selling, general and admin. expenses, total | -- | ||
Depreciation/amortization | 2,031 | ||
Unusual expense(income) | (865) | ||
Other operating expenses, total | 3,043 | ||
Total operating expense | 11,467 | ||
Operating income | 3,196 | ||
Other, net | 629 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 3,003 | ||
Provision for income taxes | 487 | ||
Net income after taxes | 2,516 | ||
Minority interest | 3.00 | ||
Net income before extra. Items | 2,519 | ||
Total extraordinary items | -- | ||
Net income | 2,519 | ||
Inc.avail. to common excl. extra. Items | 2,519 | ||
Inc.avail. to common incl. extra. Items | 2,519 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 348 | ||
Basic/primary eps excl. extra items | 7.24 | ||
Basic/primary eps incl. extra items | 7.24 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 349 | ||
Diluted eps excl. extra items | 7.21 | ||
Diluted eps incl. extra items | 7.21 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 2.43 | ||
Gross dividend - common stock | 1,127 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 962 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 2,031 | ||
Total special items | (865) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 2,138 | ||
Effect of special items on income taxes | (140) | ||
Income tax excluding impact of special items | 347 | ||
Normalized income after tax | 1,791 | ||
Normalized income avail. to common | 1,794 | ||
Basic normalized EPS | 5.16 | ||
Diluted normalized EPS | 5.14 |