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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 | 61,860 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 27,560 | ||
Selling, general and admin. expenses, total | 18,609 | ||
Depreciation/amortization | 995 | ||
Unusual expense(income) | (896) | ||
Other operating expenses, total | (870) | ||
Total operating expense | 53,170 | ||
Operating income | 8,690 | ||
Other, net | -- | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 8,690 | ||
Provision for income taxes | 1,271 | ||
Net income after taxes | 7,419 | ||
Minority interest | -- | ||
Net income before extra. Items | 7,419 | ||
Total extraordinary items | 83 | ||
Net income | 7,502 | ||
Inc.avail. to common excl. extra. Items | 7,419 | ||
Inc.avail. to common incl. extra. Items | 7,502 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 911 | ||
Basic/primary eps excl. extra items | 8.14 | ||
Basic/primary eps incl. extra items | 8.23 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 922 | ||
Diluted eps excl. extra items | 8.05 | ||
Diluted eps incl. extra items | 8.14 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 6.63 | ||
Gross dividend - common stock | 5,869 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 1,607 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 2,109 | ||
Total special items | (265) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 8,425 | ||
Effect of special items on income taxes | 360 | ||
Income tax excluding impact of special items | 1,631 | ||
Normalized income after tax | 6,794 | ||
Normalized income avail. to common | 6,794 | ||
Basic normalized EPS | 7.46 | ||
Diluted normalized EPS | 7.37 |