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 | 32,681 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 18,376 | ||
Selling, general and admin. expenses, total | 6,722 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | 14,901 | ||
Other operating expenses, total | -- | ||
Total operating expense | 41,809 | ||
Operating income | (9128) | ||
Other, net | 129 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | (9688) | ||
Provision for income taxes | (2691) | ||
Net income after taxes | (6997) | ||
Minority interest | (16) | ||
Net income before extra. Items | (6995) | ||
Total extraordinary items | -- | ||
Net income | (6995) | ||
Inc.avail. to common excl. extra. Items | (6995) | ||
Inc.avail. to common incl. extra. Items | (6995) | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 554 | ||
Basic/primary eps excl. extra items | (13) | ||
Basic/primary eps incl. extra items | (13) | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 554 | ||
Diluted eps excl. extra items | (13) | ||
Diluted eps incl. extra items | (13) | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 6.00 | ||
Gross dividend - common stock | 3,311 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 942 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 1,505 | ||
Total special items | 15,953 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 6,265 | ||
Effect of special items on income taxes | 3,775 | ||
Income tax excluding impact of special items | 1,084 | ||
Normalized income after tax | 5,181 | ||
Normalized income avail. to common | 5,183 | ||
Basic normalized EPS | 9.36 | ||
Diluted normalized EPS | 9.36 |