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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 | 54,318 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 18,226 | ||
Selling, general and admin. expenses, total | 12,680 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | 3,796 | ||
Other operating expenses, total | (179) | ||
Total operating expense | 41,561 | ||
Operating income | 12,757 | ||
Other, net | (4677) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 6,250 | ||
Provision for income taxes | 1,377 | ||
Net income after taxes | 4,873 | ||
Minority interest | (10) | ||
Net income before extra. Items | 4,863 | ||
Total extraordinary items | -- | ||
Net income | 4,863 | ||
Inc.avail. to common excl. extra. Items | 4,820 | ||
Inc.avail. to common incl. extra. Items | 4,820 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 1,768 | ||
Basic/primary eps excl. extra items | 2.73 | ||
Basic/primary eps incl. extra items | 2.73 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 1,773 | ||
Diluted eps excl. extra items | 2.72 | ||
Diluted eps incl. extra items | 2.72 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 5.92 | ||
Gross dividend - common stock | 10,647 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 2,224 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 752 | ||
Total special items | 3,928 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 10,178 | ||
Effect of special items on income taxes | 694 | ||
Income tax excluding impact of special items | 2,071 | ||
Normalized income after tax | 8,107 | ||
Normalized income avail. to common | 8,054 | ||
Basic normalized EPS | 4.56 | ||
Diluted normalized EPS | 4.54 |