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Income statement Back to Overview
In millions of USD(except for per share items)
Fiscal data as of Feb 24 2024 | 2024 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 79,238 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 57,192 | ||
Selling, general and admin. expenses, total | 18,056 | ||
Depreciation/amortization | 1,659 | ||
Unusual expense(income) | 263 | ||
Other operating expenses, total | -- | ||
Total operating expense | 77,169 | ||
Operating income | 2,069 | ||
Other, net | 28 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 1,589 | ||
Provision for income taxes | 293 | ||
Net income after taxes | 1,296 | ||
Minority interest | -- | ||
Net income before extra. Items | 1,296 | ||
Total extraordinary items | -- | ||
Net income | 1,296 | ||
Inc.avail. to common excl. extra. Items | 1,295 | ||
Inc.avail. to common incl. extra. Items | 1,295 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 575 | ||
Basic/primary eps excl. extra items | 2.25 | ||
Basic/primary eps incl. extra items | 2.25 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 581 | ||
Diluted eps excl. extra items | 2.23 | ||
Diluted eps incl. extra items | 2.23 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0.48 | ||
Gross dividend - common stock | 276 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 508 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 1,525 | ||
Total special items | 263 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 1,852 | ||
Effect of special items on income taxes | 48 | ||
Income tax excluding impact of special items | 341 | ||
Normalized income after tax | 1,510 | ||
Normalized income avail. to common | 1,509 | ||
Basic normalized EPS | 2.62 | ||
Diluted normalized EPS | 2.60 |