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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 | 4,477 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 2,906 | ||
Selling, general and admin. expenses, total | 913 | ||
Depreciation/amortization | 31 | ||
Unusual expense(income) | (4.07) | ||
Other operating expenses, total | (0.64) | ||
Total operating expense | 3,846 | ||
Operating income | 631 | ||
Other, net | 15 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 602 | ||
Provision for income taxes | (29) | ||
Net income after taxes | 631 | ||
Minority interest | -- | ||
Net income before extra. Items | 631 | ||
Total extraordinary items | -- | ||
Net income | 631 | ||
Inc.avail. to common excl. extra. Items | 631 | ||
Inc.avail. to common incl. extra. Items | 631 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 182 | ||
Basic/primary eps excl. extra items | 3.46 | ||
Basic/primary eps incl. extra items | 3.46 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 185 | ||
Diluted eps excl. extra items | 3.41 | ||
Diluted eps incl. extra items | 3.41 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0.55 | ||
Gross dividend - common stock | 100 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 66 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 64 | ||
Total special items | (2.87) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 599 | ||
Effect of special items on income taxes | (1.01) | ||
Income tax excluding impact of special items | (30) | ||
Normalized income after tax | 629 | ||
Normalized income avail. to common | 629 | ||
Basic normalized EPS | 3.45 | ||
Diluted normalized EPS | 3.40 |