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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 | 9,979 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 5,288 | ||
Selling, general and admin. expenses, total | 2,360 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | 891 | ||
Other operating expenses, total | 150 | ||
Total operating expense | 9,604 | ||
Operating income | 375 | ||
Other, net | (20) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 130 | ||
Provision for income taxes | 50 | ||
Net income after taxes | 80 | ||
Minority interest | (3) | ||
Net income before extra. Items | 77 | ||
Total extraordinary items | -- | ||
Net income | 77 | ||
Inc.avail. to common excl. extra. Items | 77 | ||
Inc.avail. to common incl. extra. Items | 77 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 430 | ||
Basic/primary eps excl. extra items | 0.18 | ||
Basic/primary eps incl. extra items | 0.18 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 431 | ||
Diluted eps excl. extra items | 0.18 | ||
Diluted eps incl. extra items | 0.18 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0.53 | ||
Gross dividend - common stock | 230 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 198 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 251 | ||
Total special items | 905 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 1,035 | ||
Effect of special items on income taxes | (234) | ||
Income tax excluding impact of special items | (184) | ||
Normalized income after tax | 1,219 | ||
Normalized income avail. to common | 1,216 | ||
Basic normalized EPS | 2.83 | ||
Diluted normalized EPS | 2.82 |