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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 | 24,918 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 16,001 | ||
Selling, general and admin. expenses, total | 6,238 | ||
Depreciation/amortization | 1,096 | ||
Unusual expense(income) | (27) | ||
Other operating expenses, total | -- | ||
Total operating expense | 23,308 | ||
Operating income | 1,610 | ||
Other, net | 1,268 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 2,447 | ||
Provision for income taxes | 859 | ||
Net income after taxes | 1,588 | ||
Minority interest | 46 | ||
Net income before extra. Items | 1,623 | ||
Total extraordinary items | -- | ||
Net income | 1,623 | ||
Inc.avail. to common excl. extra. Items | 1,623 | ||
Inc.avail. to common incl. extra. Items | 1,623 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 323 | ||
Basic/primary eps excl. extra items | 5.02 | ||
Basic/primary eps incl. extra items | 5.02 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 324 | ||
Diluted eps excl. extra items | 5.01 | ||
Diluted eps incl. extra items | 5.01 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 1.13 | ||
Gross dividend - common stock | 366 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 0 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 1,073 | ||
Total special items | (27) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 2,420 | ||
Effect of special items on income taxes | (9.48) | ||
Income tax excluding impact of special items | 850 | ||
Normalized income after tax | 1,570 | ||
Normalized income avail. to common | 1,605 | ||
Basic normalized EPS | 4.97 | ||
Diluted normalized EPS | 4.96 |