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 Feb 02 2024 | 2024 | ||
|---|---|---|---|
| REVENUE AND GROSS PROFIT | |||
| Total revenue | 86,377 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 57,533 | ||
| Selling, general and admin. expenses, total | 15,649 | ||
| Depreciation/amortization | 1,717 | ||
| Unusual expense(income) | (79) | ||
| Other operating expenses, total | -- | ||
| Total operating expense | 74,820 | ||
| Operating income | 11,557 | ||
| Other, net | (10) | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 10,175 | ||
| Provision for income taxes | 2,449 | ||
| Net income after taxes | 7,726 | ||
| Minority interest | -- | ||
| Net income before extra. Items | 7,726 | ||
| Total extraordinary items | -- | ||
| Net income | 7,726 | ||
| Inc.avail. to common excl. extra. Items | 7,706 | ||
| Inc.avail. to common incl. extra. Items | 7,706 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 582 | ||
| Basic/primary eps excl. extra items | 13 | ||
| Basic/primary eps incl. extra items | 13 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 584 | ||
| Diluted eps excl. extra items | 13 | ||
| Diluted eps incl. extra items | 13 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 4.30 | ||
| Gross dividend - common stock | 2,531 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 1,477 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 1,923 | ||
| Total special items | (79) | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 10,096 | ||
| Effect of special items on income taxes | (19) | ||
| Income tax excluding impact of special items | 2,430 | ||
| Normalized income after tax | 7,666 | ||
| Normalized income avail. to common | 7,646 | ||
| Basic normalized EPS | 13 | ||
| Diluted normalized EPS | 13 | ||
