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 | 14,393 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 55 | ||
Selling, general and admin. expenses, total | -- | ||
Depreciation/amortization | 2,580 | ||
Unusual expense(income) | 280 | ||
Other operating expenses, total | 684 | ||
Total operating expense | 10,979 | ||
Operating income | 3,414 | ||
Other, net | 162 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 2,732 | ||
Provision for income taxes | 575 | ||
Net income after taxes | 2,157 | ||
Minority interest | 0 | ||
Net income before extra. Items | 2,157 | ||
Total extraordinary items | (163) | ||
Net income | 1,994 | ||
Inc.avail. to common excl. extra. Items | 2,076 | ||
Inc.avail. to common incl. extra. Items | 1,913 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 836 | ||
Basic/primary eps excl. extra items | 2.48 | ||
Basic/primary eps incl. extra items | 2.29 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 837 | ||
Diluted eps excl. extra items | 2.48 | ||
Diluted eps incl. extra items | 2.29 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 2.67 | ||
Gross dividend - common stock | 2,233 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 1,674 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 2,968 | ||
Total special items | 280 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 3,012 | ||
Effect of special items on income taxes | 59 | ||
Income tax excluding impact of special items | 634 | ||
Normalized income after tax | 2,378 | ||
Normalized income avail. to common | 2,297 | ||
Basic normalized EPS | 2.75 | ||
Diluted normalized EPS | 2.75 |