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Income statement Back to Overview
In millions of USD(except for per share items)
Fiscal data as of Sep 30 2023 | 2023 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 15,165 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 7,738 | ||
Selling, general and admin. expenses, total | 4,186 | ||
Depreciation/amortization | 482 | ||
Unusual expense(income) | 188 | ||
Other operating expenses, total | (145) | ||
Total operating expense | 12,449 | ||
Operating income | 2,716 | ||
Other, net | -- | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 2,726 | ||
Provision for income taxes | 599 | ||
Net income after taxes | 2,127 | ||
Minority interest | 19 | ||
Net income before extra. Items | 2,146 | ||
Total extraordinary items | 11,073 | ||
Net income | 13,219 | ||
Inc.avail. to common excl. extra. Items | 2,146 | ||
Inc.avail. to common incl. extra. Items | 13,219 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 574 | ||
Basic/primary eps excl. extra items | 3.74 | ||
Basic/primary eps incl. extra items | 23 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 577 | ||
Diluted eps excl. extra items | 3.72 | ||
Diluted eps incl. extra items | 23 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 2.08 | ||
Gross dividend - common stock | 1,202 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 261 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 287 | ||
Total special items | 208 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 2,934 | ||
Effect of special items on income taxes | 46 | ||
Income tax excluding impact of special items | 645 | ||
Normalized income after tax | 2,289 | ||
Normalized income avail. to common | 2,308 | ||
Basic normalized EPS | 4.02 | ||
Diluted normalized EPS | 4.00 |