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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 | 45,006 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 10,602 | ||
Selling, general and admin. expenses, total | 7,678 | ||
Depreciation/amortization | 9,047 | ||
Unusual expense(income) | 1,436 | ||
Other operating expenses, total | (2358) | ||
Total operating expense | 35,583 | ||
Operating income | 9,423 | ||
Other, net | (106) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 8,440 | ||
Provision for income taxes | 400 | ||
Net income after taxes | 8,040 | ||
Minority interest | (15) | ||
Net income before extra. Items | 8,025 | ||
Total extraordinary items | -- | ||
Net income | 8,025 | ||
Inc.avail. to common excl. extra. Items | 8,025 | ||
Inc.avail. to common incl. extra. Items | 8,025 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 2,069 | ||
Basic/primary eps excl. extra items | 3.88 | ||
Basic/primary eps incl. extra items | 3.88 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 2,078 | ||
Diluted eps excl. extra items | 3.86 | ||
Diluted eps incl. extra items | 3.86 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 2.28 | ||
Gross dividend - common stock | 4,762 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 1,166 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 713 | ||
Total special items | 1,429 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 9,869 | ||
Effect of special items on income taxes | 1,639 | ||
Income tax excluding impact of special items | 2,039 | ||
Normalized income after tax | 7,830 | ||
Normalized income avail. to common | 7,815 | ||
Basic normalized EPS | 3.78 | ||
Diluted normalized EPS | 3.76 |