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 | 10,978 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 6,305 | ||
Selling, general and admin. expenses, total | 3,379 | ||
Depreciation/amortization | 5.00 | ||
Unusual expense(income) | 29 | ||
Other operating expenses, total | 148 | ||
Total operating expense | 9,870 | ||
Operating income | 1,108 | ||
Other, net | (2) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 1,226 | ||
Provision for income taxes | 329 | ||
Net income after taxes | 897 | ||
Minority interest | (74) | ||
Net income before extra. Items | 827 | ||
Total extraordinary items | -- | ||
Net income | 827 | ||
Inc.avail. to common excl. extra. Items | 827 | ||
Inc.avail. to common incl. extra. Items | 827 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 416 | ||
Basic/primary eps excl. extra items | 1.99 | ||
Basic/primary eps incl. extra items | 1.99 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 420 | ||
Diluted eps excl. extra items | 1.97 | ||
Diluted eps incl. extra items | 1.97 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0.52 | ||
Gross dividend - common stock | 216 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 2.00 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 449 | ||
Total special items | 70 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 1,296 | ||
Effect of special items on income taxes | 19 | ||
Income tax excluding impact of special items | 348 | ||
Normalized income after tax | 948 | ||
Normalized income avail. to common | 878 | ||
Basic normalized EPS | 2.11 | ||
Diluted normalized EPS | 2.09 |