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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 | 46,653 | ||
OPERATING EXPENSES | |||
Cost of revenue total | -- | ||
Selling, general and admin. expenses, total | 8,499 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | (680) | ||
Other operating expenses, total | -- | ||
Total operating expense | 41,808 | ||
Operating income | 4,845 | ||
Other, net | -- | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 3,858 | ||
Provision for income taxes | (20) | ||
Net income after taxes | 3,878 | ||
Minority interest | (235) | ||
Net income before extra. Items | 3,643 | ||
Total extraordinary items | 0 | ||
Net income | 3,643 | ||
Inc.avail. to common excl. extra. Items | 3,614 | ||
Inc.avail. to common incl. extra. Items | 3,614 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 720 | ||
Basic/primary eps excl. extra items | 5.02 | ||
Basic/primary eps incl. extra items | 5.02 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 725 | ||
Diluted eps excl. extra items | 4.98 | ||
Diluted eps incl. extra items | 4.98 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 1.40 | ||
Gross dividend - common stock | 997 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 1,136 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 4,214 | ||
Total special items | 384 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 4,242 | ||
Effect of special items on income taxes | 134 | ||
Income tax excluding impact of special items | 114 | ||
Normalized income after tax | 4,128 | ||
Normalized income avail. to common | 3,864 | ||
Basic normalized EPS | 5.37 | ||
Diluted normalized EPS | 5.33 |