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 | 133,974 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 54,805 | ||
Selling, general and admin. expenses, total | 31,380 | ||
Depreciation/amortization | 17,603 | ||
Unusual expense(income) | 7,993 | ||
Other operating expenses, total | -- | ||
Total operating expense | 111,781 | ||
Operating income | 22,193 | ||
Other, net | 17 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 16,987 | ||
Provision for income taxes | 4,892 | ||
Net income after taxes | 12,095 | ||
Minority interest | (481) | ||
Net income before extra. Items | 11,614 | ||
Total extraordinary items | -- | ||
Net income | 11,614 | ||
Inc.avail. to common excl. extra. Items | 11,614 | ||
Inc.avail. to common incl. extra. Items | 11,614 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 4,211 | ||
Basic/primary eps excl. extra items | 2.76 | ||
Basic/primary eps incl. extra items | 2.76 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 4,215 | ||
Diluted eps excl. extra items | 2.76 | ||
Diluted eps incl. extra items | 2.76 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 2.62 | ||
Gross dividend - common stock | 11,082 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 5,524 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 14,916 | ||
Total special items | 7,993 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 24,980 | ||
Effect of special items on income taxes | 2,302 | ||
Income tax excluding impact of special items | 7,194 | ||
Normalized income after tax | 17,786 | ||
Normalized income avail. to common | 17,305 | ||
Basic normalized EPS | 4.11 | ||
Diluted normalized EPS | 4.11 |