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 30 2023 | 2023 | ||
|---|---|---|---|
| REVENUE AND GROSS PROFIT | |||
| Total revenue | 26,640 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 17,657 | ||
| Selling, general and admin. expenses, total | 3,687 | ||
| Depreciation/amortization | -- | ||
| Unusual expense(income) | 720 | ||
| Other operating expenses, total | -- | ||
| Total operating expense | 22,064 | ||
| Operating income | 4,576 | ||
| Other, net | (57) | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 3,633 | ||
| Provision for income taxes | 787 | ||
| Net income after taxes | 2,846 | ||
| Minority interest | 9.00 | ||
| Net income before extra. Items | 2,855 | ||
| Total extraordinary items | -- | ||
| Net income | 2,855 | ||
| Inc.avail. to common excl. extra. Items | 2,855 | ||
| Inc.avail. to common incl. extra. Items | 2,855 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 1,227 | ||
| Basic/primary eps excl. extra items | 2.33 | ||
| Basic/primary eps incl. extra items | 2.33 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 1,235 | ||
| Diluted eps excl. extra items | 2.31 | ||
| Diluted eps incl. extra items | 2.31 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 1.60 | ||
| Gross dividend - common stock | 1,977 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 912 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 710 | ||
| Total special items | 666 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 4,299 | ||
| Effect of special items on income taxes | 144 | ||
| Income tax excluding impact of special items | 931 | ||
| Normalized income after tax | 3,368 | ||
| Normalized income avail. to common | 3,377 | ||
| Basic normalized EPS | 2.75 | ||
| Diluted normalized EPS | 2.73 | ||
