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 | 6,518 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 3,980 | ||
Selling, general and admin. expenses, total | 336 | ||
Depreciation/amortization | 8.00 | ||
Unusual expense(income) | 6.17 | ||
Other operating expenses, total | (6.96) | ||
Total operating expense | 4,362 | ||
Operating income | 2,155 | ||
Other, net | -- | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 2,294 | ||
Provision for income taxes | 439 | ||
Net income after taxes | 1,855 | ||
Minority interest | (213) | ||
Net income before extra. Items | 1,641 | ||
Total extraordinary items | -- | ||
Net income | 1,641 | ||
Inc.avail. to common excl. extra. Items | 1,641 | ||
Inc.avail. to common incl. extra. Items | 1,641 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 30,917 | ||
Basic/primary eps excl. extra items | 0.05 | ||
Basic/primary eps incl. extra items | 0.05 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 30,917 | ||
Diluted eps excl. extra items | 0.05 | ||
Diluted eps incl. extra items | 0.05 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0.03 | ||
Gross dividend - common stock | 400 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | -- | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 317 | ||
Total special items | 6.17 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 2,300 | ||
Effect of special items on income taxes | 1.18 | ||
Income tax excluding impact of special items | 441 | ||
Normalized income after tax | 1,860 | ||
Normalized income avail. to common | 1,646 | ||
Basic normalized EPS | 0.05 | ||
Diluted normalized EPS | 0.05 |