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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 | 18,916 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 13,629 | ||
Selling, general and admin. expenses, total | 3,089 | ||
Depreciation/amortization | 1,432 | ||
Unusual expense(income) | 99 | ||
Other operating expenses, total | -- | ||
Total operating expense | 18,249 | ||
Operating income | 667 | ||
Other, net | (54) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 382 | ||
Provision for income taxes | 59 | ||
Net income after taxes | 323 | ||
Minority interest | 0 | ||
Net income before extra. Items | 302 | ||
Total extraordinary items | (14) | ||
Net income | 288 | ||
Inc.avail. to common excl. extra. Items | 302 | ||
Inc.avail. to common incl. extra. Items | 288 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 347 | ||
Basic/primary eps excl. extra items | 0.87 | ||
Basic/primary eps incl. extra items | 0.83 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 349 | ||
Diluted eps excl. extra items | 0.87 | ||
Diluted eps incl. extra items | 0.82 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 1.85 | ||
Gross dividend - common stock | 652 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 399 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 1,400 | ||
Total special items | 671 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 1,053 | ||
Effect of special items on income taxes | (173) | ||
Income tax excluding impact of special items | (114) | ||
Normalized income after tax | 1,167 | ||
Normalized income avail. to common | 1,146 | ||
Basic normalized EPS | 3.30 | ||
Diluted normalized EPS | 3.28 |