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 | 46,660 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 12,020 | ||
| Selling, general and admin. expenses, total | 12,489 | ||
| Depreciation/amortization | 411 | ||
| Unusual expense(income) | 2,962 | ||
| Other operating expenses, total | 498 | ||
| Total operating expense | 37,085 | ||
| Operating income | 9,575 | ||
| Other, net | (60) | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 9,123 | ||
| Provision for income taxes | 551 | ||
| Net income after taxes | 8,572 | ||
| Minority interest | (4) | ||
| Net income before extra. Items | 8,568 | ||
| Total extraordinary items | 6,282 | ||
| Net income | 14,850 | ||
| Inc.avail. to common excl. extra. Items | 8,568 | ||
| Inc.avail. to common incl. extra. Items | 14,850 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 2,077 | ||
| Basic/primary eps excl. extra items | 4.13 | ||
| Basic/primary eps incl. extra items | 7.15 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 2,092 | ||
| Diluted eps excl. extra items | 4.10 | ||
| Diluted eps incl. extra items | 7.10 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 3.50 | ||
| Gross dividend - common stock | 7,043 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 792 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 1,175 | ||
| Total special items | 3,016 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 12,139 | ||
| Effect of special items on income taxes | 182 | ||
| Income tax excluding impact of special items | 733 | ||
| Normalized income after tax | 11,406 | ||
| Normalized income avail. to common | 11,402 | ||
| Basic normalized EPS | 5.49 | ||
| Diluted normalized EPS | 5.45 | ||
