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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 | 10,235 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 6,164 | ||
Selling, general and admin. expenses, total | 1,549 | ||
Depreciation/amortization | 147 | ||
Unusual expense(income) | 38 | ||
Other operating expenses, total | 112 | ||
Total operating expense | 8,010 | ||
Operating income | 2,225 | ||
Other, net | 39 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 1,692 | ||
Provision for income taxes | 541 | ||
Net income after taxes | 1,151 | ||
Minority interest | (10) | ||
Net income before extra. Items | 1,141 | ||
Total extraordinary items | -- | ||
Net income | 1,141 | ||
Inc.avail. to common excl. extra. Items | 1,141 | ||
Inc.avail. to common incl. extra. Items | 1,141 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 262 | ||
Basic/primary eps excl. extra items | 4.35 | ||
Basic/primary eps incl. extra items | 4.35 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 264 | ||
Diluted eps excl. extra items | 4.32 | ||
Diluted eps incl. extra items | 4.32 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0.60 | ||
Gross dividend - common stock | 158 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 464 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 43 | ||
Total special items | 129 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 1,821 | ||
Effect of special items on income taxes | 41 | ||
Income tax excluding impact of special items | 582 | ||
Normalized income after tax | 1,239 | ||
Normalized income avail. to common | 1,229 | ||
Basic normalized EPS | 4.69 | ||
Diluted normalized EPS | 4.65 |