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 Sep 30 2023 | 2023 | ||
|---|---|---|---|
| REVENUE AND GROSS PROFIT | |||
| Total revenue | 32,653 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 6,567 | ||
| Selling, general and admin. expenses, total | 3,216 | ||
| Depreciation/amortization | 943 | ||
| Unusual expense(income) | 927 | ||
| Other operating expenses, total | -- | ||
| Total operating expense | 11,653 | ||
| Operating income | 21,000 | ||
| Other, net | 18 | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 21,037 | ||
| Provision for income taxes | 3,764 | ||
| Net income after taxes | 17,273 | ||
| Minority interest | -- | ||
| Net income before extra. Items | 17,273 | ||
| Total extraordinary items | -- | ||
| Net income | 17,273 | ||
| Inc.avail. to common excl. extra. Items | 16,989 | ||
| Inc.avail. to common incl. extra. Items | 16,989 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 2,047 | ||
| Basic/primary eps excl. extra items | 8.30 | ||
| Basic/primary eps incl. extra items | 8.30 | ||
| Dilution adjustment | 284 | ||
| Diluted weighted average shares | 2,514 | ||
| Diluted eps excl. extra items | 6.87 | ||
| Diluted eps incl. extra items | 6.87 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 1.80 | ||
| Gross dividend - common stock | 3,751 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 644 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 867 | ||
| Total special items | 1,017 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 22,054 | ||
| Effect of special items on income taxes | 185 | ||
| Income tax excluding impact of special items | 3,949 | ||
| Normalized income after tax | 18,105 | ||
| Normalized income avail. to common | 17,821 | ||
| Basic normalized EPS | 8.71 | ||
| Diluted normalized EPS | 7.20 | ||
