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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 | 108,418 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 67,862 | ||
Selling, general and admin. expenses, total | 20,723 | ||
Depreciation/amortization | 4,856 | ||
Unusual expense(income) | 529 | ||
Other operating expenses, total | 3,709 | ||
Total operating expense | 97,679 | ||
Operating income | 10,739 | ||
Other, net | -- | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 10,739 | ||
Provision for income taxes | 2,223 | ||
Net income after taxes | 8,516 | ||
Minority interest | -- | ||
Net income before extra. Items | 8,516 | ||
Total extraordinary items | -- | ||
Net income | 8,516 | ||
Inc.avail. to common excl. extra. Items | 7,907 | ||
Inc.avail. to common incl. extra. Items | 7,907 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 341 | ||
Basic/primary eps excl. extra items | 23 | ||
Basic/primary eps incl. extra items | 23 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 346 | ||
Diluted eps excl. extra items | 23 | ||
Diluted eps incl. extra items | 23 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 11 | ||
Gross dividend - common stock | 3,591 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 62,164 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 4,175 | ||
Total special items | 2,222 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 12,961 | ||
Effect of special items on income taxes | 460 | ||
Income tax excluding impact of special items | 2,683 | ||
Normalized income after tax | 10,278 | ||
Normalized income avail. to common | 9,669 | ||
Basic normalized EPS | 28 | ||
Diluted normalized EPS | 28 |