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 Feb 02 2024 | 2024 | ||
|---|---|---|---|
| REVENUE AND GROSS PROFIT | |||
| Total revenue | 88,425 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 67,556 | ||
| Selling, general and admin. expenses, total | 12,335 | ||
| Depreciation/amortization | -- | ||
| Unusual expense(income) | 494 | ||
| Other operating expenses, total | -- | ||
| Total operating expense | 83,146 | ||
| Operating income | 5,279 | ||
| Other, net | (44) | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 3,887 | ||
| Provision for income taxes | 692 | ||
| Net income after taxes | 3,195 | ||
| Minority interest | 16 | ||
| Net income before extra. Items | 3,211 | ||
| Total extraordinary items | 0 | ||
| Net income | 3,211 | ||
| Inc.avail. to common excl. extra. Items | 3,211 | ||
| Inc.avail. to common incl. extra. Items | 3,211 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 720 | ||
| Basic/primary eps excl. extra items | 4.46 | ||
| Basic/primary eps incl. extra items | 4.46 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 736 | ||
| Diluted eps excl. extra items | 4.36 | ||
| Diluted eps incl. extra items | 4.36 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 1.48 | ||
| Gross dividend - common stock | 1,109 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 1,501 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 2,068 | ||
| Total special items | 1,387 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 5,274 | ||
| Effect of special items on income taxes | 247 | ||
| Income tax excluding impact of special items | 939 | ||
| Normalized income after tax | 4,335 | ||
| Normalized income avail. to common | 4,351 | ||
| Basic normalized EPS | 6.04 | ||
| Diluted normalized EPS | 5.91 | ||
