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 | 67,954 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 51,308 | ||
Selling, general and admin. expenses, total | 8,646 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | 1,689 | ||
Other operating expenses, total | 2,886 | ||
Total operating expense | 66,436 | ||
Operating income | 1,518 | ||
Other, net | 1,964 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 10,191 | ||
Provision for income taxes | 1,162 | ||
Net income after taxes | 9,029 | ||
Minority interest | 37 | ||
Net income before extra. Items | 9,066 | ||
Total extraordinary items | 414 | ||
Net income | 9,480 | ||
Inc.avail. to common excl. extra. Items | 8,772 | ||
Inc.avail. to common incl. extra. Items | 9,186 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 1,089 | ||
Basic/primary eps excl. extra items | 8.06 | ||
Basic/primary eps incl. extra items | 8.44 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 1,099 | ||
Diluted eps excl. extra items | 7.98 | ||
Diluted eps incl. extra items | 8.36 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0.32 | ||
Gross dividend - common stock | 637 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 1,118 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 1,473 | ||
Total special items | 1,879 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 12,070 | ||
Effect of special items on income taxes | (312) | ||
Income tax excluding impact of special items | 850 | ||
Normalized income after tax | 11,220 | ||
Normalized income avail. to common | 10,963 | ||
Basic normalized EPS | 10 | ||
Diluted normalized EPS | 9.98 |