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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 | 3,449 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 589 | ||
| Selling, general and admin. expenses, total | 402 | ||
| Depreciation/amortization | 862 | ||
| Unusual expense(income) | 31 | ||
| Other operating expenses, total | 287 | ||
| Total operating expense | 2,407 | ||
| Operating income | 1,042 | ||
| Other, net | (8.59) | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 921 | ||
| Provision for income taxes | 196 | ||
| Net income after taxes | 725 | ||
| Minority interest | (62) | ||
| Net income before extra. Items | 663 | ||
| Total extraordinary items | (1.47) | ||
| Net income | 662 | ||
| Inc.avail. to common excl. extra. Items | 663 | ||
| Inc.avail. to common incl. extra. Items | 662 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 155 | ||
| Basic/primary eps excl. extra items | 4.27 | ||
| Basic/primary eps incl. extra items | 4.26 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 157 | ||
| Diluted eps excl. extra items | 4.23 | ||
| Diluted eps incl. extra items | 4.22 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 0.83 | ||
| Gross dividend - common stock | 171 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 112 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 862 | ||
| Total special items | 65 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 987 | ||
| Effect of special items on income taxes | 14 | ||
| Income tax excluding impact of special items | 210 | ||
| Normalized income after tax | 777 | ||
| Normalized income avail. to common | 715 | ||
| Basic normalized EPS | 4.60 | ||
| Diluted normalized EPS | 4.56 | ||
