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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 | 14,813 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 9,496 | ||
Selling, general and admin. expenses, total | 3,206 | ||
Depreciation/amortization | 207 | ||
Unusual expense(income) | 913 | ||
Other operating expenses, total | (1) | ||
Total operating expense | 14,476 | ||
Operating income | 337 | ||
Other, net | 47 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | (103) | ||
Provision for income taxes | (34) | ||
Net income after taxes | (69) | ||
Minority interest | (7) | ||
Net income before extra. Items | (76) | ||
Total extraordinary items | 2,732 | ||
Net income | 2,656 | ||
Inc.avail. to common excl. extra. Items | (76) | ||
Inc.avail. to common incl. extra. Items | 2,656 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 506 | ||
Basic/primary eps excl. extra items | (0.15) | ||
Basic/primary eps incl. extra items | 5.25 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 506 | ||
Diluted eps excl. extra items | (0.15) | ||
Diluted eps incl. extra items | 5.25 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 1.16 | ||
Gross dividend - common stock | 592 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 517 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 611 | ||
Total special items | 1,258 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 1,155 | ||
Effect of special items on income taxes | 386 | ||
Income tax excluding impact of special items | 352 | ||
Normalized income after tax | 803 | ||
Normalized income avail. to common | 796 | ||
Basic normalized EPS | 1.57 | ||
Diluted normalized EPS | 1.57 |