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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 | 85,159 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 26,244 | ||
Selling, general and admin. expenses, total | 21,512 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | 8,711 | ||
Other operating expenses, total | (1932) | ||
Total operating expense | 70,097 | ||
Operating income | 15,062 | ||
Other, net | -- | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 15,062 | ||
Provision for income taxes | 1,736 | ||
Net income after taxes | 13,326 | ||
Minority interest | -- | ||
Net income before extra. Items | 13,326 | ||
Total extraordinary items | 21,827 | ||
Net income | 35,153 | ||
Inc.avail. to common excl. extra. Items | 13,326 | ||
Inc.avail. to common incl. extra. Items | 35,153 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 2,534 | ||
Basic/primary eps excl. extra items | 5.26 | ||
Basic/primary eps incl. extra items | 14 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 2,560 | ||
Diluted eps excl. extra items | 5.20 | ||
Diluted eps incl. extra items | 14 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 4.70 | ||
Gross dividend - common stock | 11,770 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 772 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 2,603 | ||
Total special items | 9,011 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 24,073 | ||
Effect of special items on income taxes | 1,003 | ||
Income tax excluding impact of special items | 2,739 | ||
Normalized income after tax | 21,334 | ||
Normalized income avail. to common | 21,334 | ||
Basic normalized EPS | 8.42 | ||
Diluted normalized EPS | 8.33 |