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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 | 32,235 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 20,956 | ||
Selling, general and admin. expenses, total | 5,518 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | 8.00 | ||
Other operating expenses, total | (418) | ||
Total operating expense | 27,364 | ||
Operating income | 4,871 | ||
Other, net | 17 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 4,778 | ||
Provision for income taxes | 930 | ||
Net income after taxes | 3,848 | ||
Minority interest | (79) | ||
Net income before extra. Items | 3,769 | ||
Total extraordinary items | (24) | ||
Net income | 3,745 | ||
Inc.avail. to common excl. extra. Items | 3,769 | ||
Inc.avail. to common incl. extra. Items | 3,745 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 1,855 | ||
Basic/primary eps excl. extra items | 2.03 | ||
Basic/primary eps incl. extra items | 2.02 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 1,867 | ||
Diluted eps excl. extra items | 2.02 | ||
Diluted eps incl. extra items | 2.01 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0.92 | ||
Gross dividend - common stock | 1,637 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 30 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 517 | ||
Total special items | 186 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 4,964 | ||
Effect of special items on income taxes | 36 | ||
Income tax excluding impact of special items | 966 | ||
Normalized income after tax | 3,998 | ||
Normalized income avail. to common | 3,919 | ||
Basic normalized EPS | 2.11 | ||
Diluted normalized EPS | 2.10 |