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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 | 93,935 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 86,422 | ||
Selling, general and admin. expenses, total | 3,456 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | 336 | ||
Other operating expenses, total | -- | ||
Total operating expense | 90,214 | ||
Operating income | 3,721 | ||
Other, net | 138 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 4,294 | ||
Provision for income taxes | 828 | ||
Net income after taxes | 3,466 | ||
Minority interest | 17 | ||
Net income before extra. Items | 3,483 | ||
Total extraordinary items | -- | ||
Net income | 3,483 | ||
Inc.avail. to common excl. extra. Items | 3,483 | ||
Inc.avail. to common incl. extra. Items | 3,483 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 541 | ||
Basic/primary eps excl. extra items | 6.44 | ||
Basic/primary eps incl. extra items | 6.44 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 542 | ||
Diluted eps excl. extra items | 6.43 | ||
Diluted eps incl. extra items | 6.43 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 1.80 | ||
Gross dividend - common stock | 977 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 653 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 825 | ||
Total special items | 329 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 4,623 | ||
Effect of special items on income taxes | 4.00 | ||
Income tax excluding impact of special items | 832 | ||
Normalized income after tax | 3,791 | ||
Normalized income avail. to common | 3,808 | ||
Basic normalized EPS | 7.04 | ||
Diluted normalized EPS | 7.03 |