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 | 31,964 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 26,055 | ||
Selling, general and admin. expenses, total | 459 | ||
Depreciation/amortization | 771 | ||
Unusual expense(income) | 39 | ||
Other operating expenses, total | 2,438 | ||
Total operating expense | 29,762 | ||
Operating income | 2,203 | ||
Other, net | -- | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 2,153 | ||
Provision for income taxes | 442 | ||
Net income after taxes | 1,711 | ||
Minority interest | (121) | ||
Net income before extra. Items | 1,590 | ||
Total extraordinary items | -- | ||
Net income | 1,590 | ||
Inc.avail. to common excl. extra. Items | 1,576 | ||
Inc.avail. to common incl. extra. Items | 1,576 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 190 | ||
Basic/primary eps excl. extra items | 8.29 | ||
Basic/primary eps incl. extra items | 8.29 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 190 | ||
Diluted eps excl. extra items | 8.29 | ||
Diluted eps incl. extra items | 8.29 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 1.75 | ||
Gross dividend - common stock | 341 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 191 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 474 | ||
Total special items | 12 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 2,165 | ||
Effect of special items on income taxes | 2.47 | ||
Income tax excluding impact of special items | 444 | ||
Normalized income after tax | 1,720 | ||
Normalized income avail. to common | 1,585 | ||
Basic normalized EPS | 8.34 | ||
Diluted normalized EPS | 8.34 |