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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 | 210,130 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 146,073 | ||
Selling, general and admin. expenses, total | 16,772 | ||
Depreciation/amortization | 15,928 | ||
Unusual expense(income) | 5,545 | ||
Other operating expenses, total | -- | ||
Total operating expense | 185,315 | ||
Operating income | 24,815 | ||
Other, net | (249) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 23,749 | ||
Provision for income taxes | 7,637 | ||
Net income after taxes | 16,112 | ||
Minority interest | (641) | ||
Net income before extra. Items | 15,471 | ||
Total extraordinary items | (232) | ||
Net income | 15,239 | ||
Inc.avail. to common excl. extra. Items | 15,470 | ||
Inc.avail. to common incl. extra. Items | 15,238 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 17,360 | ||
Basic/primary eps excl. extra items | 0.89 | ||
Basic/primary eps incl. extra items | 0.88 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 17,750 | ||
Diluted eps excl. extra items | 0.87 | ||
Diluted eps incl. extra items | 0.86 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0.29 | ||
Gross dividend - common stock | 4,809 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 2,964 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 15,180 | ||
Total special items | 7,219 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 30,968 | ||
Effect of special items on income taxes | (972) | ||
Income tax excluding impact of special items | 6,665 | ||
Normalized income after tax | 24,303 | ||
Normalized income avail. to common | 23,661 | ||
Basic normalized EPS | 1.36 | ||
Diluted normalized EPS | 1.33 |