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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 | 36,016 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 22,252 | ||
Selling, general and admin. expenses, total | 7,524 | ||
Depreciation/amortization | 151 | ||
Unusual expense(income) | 208 | ||
Other operating expenses, total | -- | ||
Total operating expense | 30,515 | ||
Operating income | 5,501 | ||
Other, net | 323 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 5,880 | ||
Provision for income taxes | 1,537 | ||
Net income after taxes | 4,343 | ||
Minority interest | (9) | ||
Net income before extra. Items | 4,959 | ||
Total extraordinary items | -- | ||
Net income | 4,959 | ||
Inc.avail. to common excl. extra. Items | 4,959 | ||
Inc.avail. to common incl. extra. Items | 4,959 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 1,363 | ||
Basic/primary eps excl. extra items | 3.64 | ||
Basic/primary eps incl. extra items | 3.64 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 1,370 | ||
Diluted eps excl. extra items | 3.62 | ||
Diluted eps incl. extra items | 3.62 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 1.62 | ||
Gross dividend - common stock | 2,209 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 550 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 871 | ||
Total special items | 570 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 6,450 | ||
Effect of special items on income taxes | 149 | ||
Income tax excluding impact of special items | 1,686 | ||
Normalized income after tax | 4,764 | ||
Normalized income avail. to common | 5,380 | ||
Basic normalized EPS | 3.95 | ||
Diluted normalized EPS | 3.93 |