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 | 5,565 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 2,363 | ||
Selling, general and admin. expenses, total | 1,489 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | 98 | ||
Other operating expenses, total | -- | ||
Total operating expense | 5,094 | ||
Operating income | 470 | ||
Other, net | (0.4) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 349 | ||
Provision for income taxes | 29 | ||
Net income after taxes | 320 | ||
Minority interest | -- | ||
Net income before extra. Items | 310 | ||
Total extraordinary items | -- | ||
Net income | 310 | ||
Inc.avail. to common excl. extra. Items | 310 | ||
Inc.avail. to common incl. extra. Items | 310 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 320 | ||
Basic/primary eps excl. extra items | 0.97 | ||
Basic/primary eps incl. extra items | 0.97 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 326 | ||
Diluted eps excl. extra items | 0.95 | ||
Diluted eps incl. extra items | 0.95 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0.88 | ||
Gross dividend - common stock | 281 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 80 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 126 | ||
Total special items | 98 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 447 | ||
Effect of special items on income taxes | 8.20 | ||
Income tax excluding impact of special items | 37 | ||
Normalized income after tax | 410 | ||
Normalized income avail. to common | 400 | ||
Basic normalized EPS | 1.25 | ||
Diluted normalized EPS | 1.23 |