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 | 54,607 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 29,752 | ||
Selling, general and admin. expenses, total | 3,653 | ||
Depreciation/amortization | 8,696 | ||
Unusual expense(income) | (50) | ||
Other operating expenses, total | -- | ||
Total operating expense | 42,051 | ||
Operating income | 12,556 | ||
Other, net | (216) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 6,854 | ||
Provision for income taxes | 1,593 | ||
Net income after taxes | 5,261 | ||
Minority interest | (704) | ||
Net income before extra. Items | 4,557 | ||
Total extraordinary items | -- | ||
Net income | 4,557 | ||
Inc.avail. to common excl. extra. Items | 4,557 | ||
Inc.avail. to common incl. extra. Items | 4,557 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 149 | ||
Basic/primary eps excl. extra items | 31 | ||
Basic/primary eps incl. extra items | 31 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 152 | ||
Diluted eps excl. extra items | 30 | ||
Diluted eps incl. extra items | 30 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | -- | ||
Gross dividend - common stock | 0 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 5,188 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 7,600 | ||
Total special items | (50) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 6,804 | ||
Effect of special items on income taxes | (12) | ||
Income tax excluding impact of special items | 1,581 | ||
Normalized income after tax | 5,223 | ||
Normalized income avail. to common | 4,519 | ||
Basic normalized EPS | 30 | ||
Diluted normalized EPS | 30 |