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 | 12,010 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 9,546 | ||
Selling, general and admin. expenses, total | 582 | ||
Depreciation/amortization | 499 | ||
Unusual expense(income) | 115 | ||
Other operating expenses, total | -- | ||
Total operating expense | 10,742 | ||
Operating income | 1,268 | ||
Other, net | (49) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 795 | ||
Provision for income taxes | 222 | ||
Net income after taxes | 573 | ||
Minority interest | (137) | ||
Net income before extra. Items | 450 | ||
Total extraordinary items | 0 | ||
Net income | 450 | ||
Inc.avail. to common excl. extra. Items | 450 | ||
Inc.avail. to common incl. extra. Items | 450 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 119 | ||
Basic/primary eps excl. extra items | 3.77 | ||
Basic/primary eps incl. extra items | 3.77 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 120 | ||
Diluted eps excl. extra items | 3.76 | ||
Diluted eps incl. extra items | 3.76 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0.96 | ||
Gross dividend - common stock | 115 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 436 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 336 | ||
Total special items | 115 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 910 | ||
Effect of special items on income taxes | 32 | ||
Income tax excluding impact of special items | 254 | ||
Normalized income after tax | 656 | ||
Normalized income avail. to common | 533 | ||
Basic normalized EPS | 4.46 | ||
Diluted normalized EPS | 4.45 |