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 Dec 31 2023 | 2023 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 7,392 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 5,320 | ||
Selling, general and admin. expenses, total | 443 | ||
Depreciation/amortization | 131 | ||
Unusual expense(income) | 71 | ||
Other operating expenses, total | (58) | ||
Total operating expense | 6,263 | ||
Operating income | 1,129 | ||
Other, net | (80) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 1,084 | ||
Provision for income taxes | 66 | ||
Net income after taxes | 1,018 | ||
Minority interest | 2.00 | ||
Net income before extra. Items | 1,020 | ||
Total extraordinary items | -- | ||
Net income | 1,020 | ||
Inc.avail. to common excl. extra. Items | 1,020 | ||
Inc.avail. to common incl. extra. Items | 1,020 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 552 | ||
Basic/primary eps excl. extra items | 1.85 | ||
Basic/primary eps incl. extra items | 1.85 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 556 | ||
Diluted eps excl. extra items | 1.83 | ||
Diluted eps incl. extra items | 1.83 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | -- | ||
Gross dividend - common stock | 0 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 114 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 1,322 | ||
Total special items | 71 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 1,155 | ||
Effect of special items on income taxes | 4.32 | ||
Income tax excluding impact of special items | 70 | ||
Normalized income after tax | 1,085 | ||
Normalized income avail. to common | 1,087 | ||
Basic normalized EPS | 1.97 | ||
Diluted normalized EPS | 1.95 |