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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 | 25,098 | ||
OPERATING EXPENSES | |||
Cost of revenue total | -- | ||
Selling, general and admin. expenses, total | 9,669 | ||
Depreciation/amortization | 799 | ||
Unusual expense(income) | 539 | ||
Other operating expenses, total | -- | ||
Total operating expense | 11,090 | ||
Operating income | 14,008 | ||
Other, net | (7) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 13,639 | ||
Provision for income taxes | 2,444 | ||
Net income after taxes | 11,195 | ||
Minority interest | -- | ||
Net income before extra. Items | 11,195 | ||
Total extraordinary items | -- | ||
Net income | 11,195 | ||
Inc.avail. to common excl. extra. Items | 11,195 | ||
Inc.avail. to common incl. extra. Items | 11,195 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 944 | ||
Basic/primary eps excl. extra items | 12 | ||
Basic/primary eps incl. extra items | 12 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 946 | ||
Diluted eps excl. extra items | 12 | ||
Diluted eps incl. extra items | 12 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 2.37 | ||
Gross dividend - common stock | 2,231 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 575 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 341 | ||
Total special items | 539 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 14,178 | ||
Effect of special items on income taxes | 97 | ||
Income tax excluding impact of special items | 2,541 | ||
Normalized income after tax | 11,637 | ||
Normalized income avail. to common | 11,637 | ||
Basic normalized EPS | 12 | ||
Diluted normalized EPS | 12 |