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 | 7,462 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 2,352 | ||
Selling, general and admin. expenses, total | -- | ||
Depreciation/amortization | 1,180 | ||
Unusual expense(income) | (131) | ||
Other operating expenses, total | 447 | ||
Total operating expense | 6,096 | ||
Operating income | 1,366 | ||
Other, net | 180 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 954 | ||
Provision for income taxes | 187 | ||
Net income after taxes | 767 | ||
Minority interest | 79 | ||
Net income before extra. Items | 846 | ||
Total extraordinary items | 41 | ||
Net income | 887 | ||
Inc.avail. to common excl. extra. Items | 836 | ||
Inc.avail. to common incl. extra. Items | 877 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 291 | ||
Basic/primary eps excl. extra items | 2.87 | ||
Basic/primary eps incl. extra items | 3.01 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 292 | ||
Diluted eps excl. extra items | 2.87 | ||
Diluted eps incl. extra items | 3.01 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 1.95 | ||
Gross dividend - common stock | 569 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 1,259 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 1,050 | ||
Total special items | (131) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 823 | ||
Effect of special items on income taxes | (26) | ||
Income tax excluding impact of special items | 161 | ||
Normalized income after tax | 662 | ||
Normalized income avail. to common | 731 | ||
Basic normalized EPS | 2.51 | ||
Diluted normalized EPS | 2.50 |