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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 | 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 | 3.92 | ||
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 |