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 Jun 30 2024 | 2024 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 55,658 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 22,665 | ||
Selling, general and admin. expenses, total | 2,270 | ||
Depreciation/amortization | 5,295 | ||
Unusual expense(income) | 2,975 | ||
Other operating expenses, total | 1,755 | ||
Total operating expense | 38,121 | ||
Operating income | 17,537 | ||
Other, net | (1079) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 16,048 | ||
Provision for income taxes | 6,447 | ||
Net income after taxes | 9,601 | ||
Minority interest | (1704) | ||
Net income before extra. Items | 7,897 | ||
Total extraordinary items | 0 | ||
Net income | 7,897 | ||
Inc.avail. to common excl. extra. Items | 7,897 | ||
Inc.avail. to common incl. extra. Items | 7,897 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 5,068 | ||
Basic/primary eps excl. extra items | 1.56 | ||
Basic/primary eps incl. extra items | 1.56 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 5,077 | ||
Diluted eps excl. extra items | 1.56 | ||
Diluted eps incl. extra items | 1.56 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | -- | ||
Gross dividend - common stock | 7,400 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 1,118 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 5,188 | ||
Total special items | 6,295 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 22,343 | ||
Effect of special items on income taxes | (837) | ||
Income tax excluding impact of special items | 5,610 | ||
Normalized income after tax | 16,733 | ||
Normalized income avail. to common | 15,029 | ||
Basic normalized EPS | 2.97 | ||
Diluted normalized EPS | 2.96 |