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 | 316,620 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 238,123 | ||
| Selling, general and admin. expenses, total | 13,433 | ||
| Depreciation/amortization | 23,105 | ||
| Unusual expense(income) | 7,928 | ||
| Other operating expenses, total | 719 | ||
| Total operating expense | 286,345 | ||
| Operating income | 30,275 | ||
| Other, net | 677 | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 32,627 | ||
| Provision for income taxes | 12,991 | ||
| Net income after taxes | 19,636 | ||
| Minority interest | (277) | ||
| Net income before extra. Items | 19,359 | ||
| Total extraordinary items | -- | ||
| Net income | 19,359 | ||
| Inc.avail. to common excl. extra. Items | 19,359 | ||
| Inc.avail. to common incl. extra. Items | 19,359 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 6,734 | ||
| Basic/primary eps excl. extra items | 2.88 | ||
| Basic/primary eps incl. extra items | 2.88 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 6,800 | ||
| Diluted eps excl. extra items | 2.85 | ||
| Diluted eps incl. extra items | 2.85 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 1.29 | ||
| Gross dividend - common stock | 8,393 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 3,909 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 22,360 | ||
| Total special items | 8,199 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 40,826 | ||
| Effect of special items on income taxes | 481 | ||
| Income tax excluding impact of special items | 13,472 | ||
| Normalized income after tax | 27,354 | ||
| Normalized income avail. to common | 27,077 | ||
| Basic normalized EPS | 4.02 | ||
| Diluted normalized EPS | 3.98 | ||
