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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 | 10,511 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 2,948 | ||
Selling, general and admin. expenses, total | 2,303 | ||
Depreciation/amortization | 2,046 | ||
Unusual expense(income) | 82 | ||
Other operating expenses, total | -- | ||
Total operating expense | 7,696 | ||
Operating income | 2,815 | ||
Other, net | 136 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 2,471 | ||
Provision for income taxes | 733 | ||
Net income after taxes | 1,738 | ||
Minority interest | (356) | ||
Net income before extra. Items | 1,382 | ||
Total extraordinary items | -- | ||
Net income | 1,382 | ||
Inc.avail. to common excl. extra. Items | 1,382 | ||
Inc.avail. to common incl. extra. Items | 1,382 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 306 | ||
Basic/primary eps excl. extra items | 4.52 | ||
Basic/primary eps incl. extra items | 4.52 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 308 | ||
Diluted eps excl. extra items | 4.49 | ||
Diluted eps incl. extra items | 4.49 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 1.75 | ||
Gross dividend - common stock | 538 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 478 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 2,046 | ||
Total special items | 80 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 2,551 | ||
Effect of special items on income taxes | 24 | ||
Income tax excluding impact of special items | 757 | ||
Normalized income after tax | 1,794 | ||
Normalized income avail. to common | 1,438 | ||
Basic normalized EPS | 4.70 | ||
Diluted normalized EPS | 4.68 |