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 | 12,497 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 4,141 | ||
Selling, general and admin. expenses, total | 2,614 | ||
Depreciation/amortization | 1,143 | ||
Unusual expense(income) | 615 | ||
Other operating expenses, total | -- | ||
Total operating expense | 8,477 | ||
Operating income | 4,020 | ||
Other, net | 0 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 3,671 | ||
Provision for income taxes | 778 | ||
Net income after taxes | 2,893 | ||
Minority interest | (267) | ||
Net income before extra. Items | 2,626 | ||
Total extraordinary items | -- | ||
Net income | 2,626 | ||
Inc.avail. to common excl. extra. Items | 2,626 | ||
Inc.avail. to common incl. extra. Items | 2,626 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 318 | ||
Basic/primary eps excl. extra items | 8.25 | ||
Basic/primary eps incl. extra items | 8.25 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 319 | ||
Diluted eps excl. extra items | 8.23 | ||
Diluted eps incl. extra items | 8.23 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 3.60 | ||
Gross dividend - common stock | 1,147 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 334 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 101 | ||
Total special items | 615 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 4,286 | ||
Effect of special items on income taxes | 130 | ||
Income tax excluding impact of special items | 908 | ||
Normalized income after tax | 3,378 | ||
Normalized income avail. to common | 3,111 | ||
Basic normalized EPS | 9.77 | ||
Diluted normalized EPS | 9.75 |