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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 | 121,572 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 36,762 | ||
Selling, general and admin. expenses, total | 47,177 | ||
Depreciation/amortization | 14,336 | ||
Unusual expense(income) | (16) | ||
Other operating expenses, total | (1) | ||
Total operating expense | 98,258 | ||
Operating income | 23,314 | ||
Other, net | 591 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 20,478 | ||
Provision for income taxes | 5,371 | ||
Net income after taxes | 15,107 | ||
Minority interest | 282 | ||
Net income before extra. Items | 15,389 | ||
Total extraordinary items | -- | ||
Net income | 15,389 | ||
Inc.avail. to common excl. extra. Items | 15,388 | ||
Inc.avail. to common incl. extra. Items | 15,388 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 4,122 | ||
Basic/primary eps excl. extra items | 3.73 | ||
Basic/primary eps incl. extra items | 3.73 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 4,148 | ||
Diluted eps excl. extra items | 3.71 | ||
Diluted eps incl. extra items | 3.71 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 1.16 | ||
Gross dividend - common stock | 4,795 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 4,087 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 8,854 | ||
Total special items | (16) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 20,462 | ||
Effect of special items on income taxes | 8.00 | ||
Income tax excluding impact of special items | 5,379 | ||
Normalized income after tax | 15,083 | ||
Normalized income avail. to common | 15,364 | ||
Basic normalized EPS | 3.73 | ||
Diluted normalized EPS | 3.70 |