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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 | 29,060 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 9,679 | ||
Selling, general and admin. expenses, total | -- | ||
Depreciation/amortization | 5,253 | ||
Unusual expense(income) | 49 | ||
Other operating expenses, total | 1,400 | ||
Total operating expense | 21,990 | ||
Operating income | 7,070 | ||
Other, net | 371 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 4,767 | ||
Provision for income taxes | 438 | ||
Net income after taxes | 4,329 | ||
Minority interest | (33) | ||
Net income before extra. Items | 4,296 | ||
Total extraordinary items | (1455) | ||
Net income | 2,841 | ||
Inc.avail. to common excl. extra. Items | 4,190 | ||
Inc.avail. to common incl. extra. Items | 2,735 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 771 | ||
Basic/primary eps excl. extra items | 5.43 | ||
Basic/primary eps incl. extra items | 3.55 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 771 | ||
Diluted eps excl. extra items | 5.43 | ||
Diluted eps incl. extra items | 3.55 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 5.09 | ||
Gross dividend - common stock | 3,138 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 3,014 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 6,084 | ||
Total special items | 49 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 4,816 | ||
Effect of special items on income taxes | (29) | ||
Income tax excluding impact of special items | 409 | ||
Normalized income after tax | 4,407 | ||
Normalized income avail. to common | 4,268 | ||
Basic normalized EPS | 5.54 | ||
Diluted normalized EPS | 5.54 |