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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 | 9,978 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 5,008 | ||
Selling, general and admin. expenses, total | 1,561 | ||
Depreciation/amortization | 177 | ||
Unusual expense(income) | 82 | ||
Other operating expenses, total | 14 | ||
Total operating expense | 7,700 | ||
Operating income | 2,278 | ||
Other, net | 104 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 2,146 | ||
Provision for income taxes | 432 | ||
Net income after taxes | 1,714 | ||
Minority interest | (5) | ||
Net income before extra. Items | 1,709 | ||
Total extraordinary items | -- | ||
Net income | 1,709 | ||
Inc.avail. to common excl. extra. Items | 1,709 | ||
Inc.avail. to common incl. extra. Items | 1,709 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 167 | ||
Basic/primary eps excl. extra items | 10 | ||
Basic/primary eps incl. extra items | 10 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 172 | ||
Diluted eps excl. extra items | 9.93 | ||
Diluted eps incl. extra items | 9.93 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 3.52 | ||
Gross dividend - common stock | 604 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 249 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 179 | ||
Total special items | 89 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 2,235 | ||
Effect of special items on income taxes | 18 | ||
Income tax excluding impact of special items | 450 | ||
Normalized income after tax | 1,785 | ||
Normalized income avail. to common | 1,780 | ||
Basic normalized EPS | 11 | ||
Diluted normalized EPS | 10 |