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 | 45,754 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 18,520 | ||
Selling, general and admin. expenses, total | 13,972 | ||
Depreciation/amortization | 15 | ||
Unusual expense(income) | 1,474 | ||
Other operating expenses, total | -- | ||
Total operating expense | 33,981 | ||
Operating income | 11,773 | ||
Other, net | (77) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 12,952 | ||
Provision for income taxes | 2,249 | ||
Net income after taxes | 10,703 | ||
Minority interest | 11 | ||
Net income before extra. Items | 10,714 | ||
Total extraordinary items | -- | ||
Net income | 10,714 | ||
Inc.avail. to common excl. extra. Items | 10,714 | ||
Inc.avail. to common incl. extra. Items | 10,714 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 4,323 | ||
Basic/primary eps excl. extra items | 2.48 | ||
Basic/primary eps incl. extra items | 2.48 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 4,339 | ||
Diluted eps excl. extra items | 2.47 | ||
Diluted eps incl. extra items | 2.47 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 1.82 | ||
Gross dividend - common stock | 7,952 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 1,527 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 1,034 | ||
Total special items | 1,474 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 14,426 | ||
Effect of special items on income taxes | 256 | ||
Income tax excluding impact of special items | 2,505 | ||
Normalized income after tax | 11,921 | ||
Normalized income avail. to common | 11,932 | ||
Basic normalized EPS | 2.76 | ||
Diluted normalized EPS | 2.75 |