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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 | 22,736 | ||
OPERATING EXPENSES | |||
Cost of revenue total | -- | ||
Selling, general and admin. expenses, total | 13,099 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | 301 | ||
Other operating expenses, total | 4,054 | ||
Total operating expense | 17,454 | ||
Operating income | 5,282 | ||
Other, net | 239 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 5,026 | ||
Provision for income taxes | 1,224 | ||
Net income after taxes | 3,802 | ||
Minority interest | (46) | ||
Net income before extra. Items | 3,756 | ||
Total extraordinary items | -- | ||
Net income | 3,756 | ||
Inc.avail. to common excl. extra. Items | 3,756 | ||
Inc.avail. to common incl. extra. Items | 3,756 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 494 | ||
Basic/primary eps excl. extra items | 7.60 | ||
Basic/primary eps incl. extra items | 7.60 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 499 | ||
Diluted eps excl. extra items | 7.53 | ||
Diluted eps incl. extra items | 7.53 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 2.60 | ||
Gross dividend - common stock | 1,285 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 578 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 370 | ||
Total special items | 430 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 5,456 | ||
Effect of special items on income taxes | 105 | ||
Income tax excluding impact of special items | 1,329 | ||
Normalized income after tax | 4,127 | ||
Normalized income avail. to common | 4,081 | ||
Basic normalized EPS | 8.26 | ||
Diluted normalized EPS | 8.18 |