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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 | 28,823 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 26,526 | ||
Selling, general and admin. expenses, total | 2,219 | ||
Depreciation/amortization | 1,127 | ||
Unusual expense(income) | (1440) | ||
Other operating expenses, total | -- | ||
Total operating expense | 28,432 | ||
Operating income | 391 | ||
Other, net | 47 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | (213) | ||
Provision for income taxes | (11) | ||
Net income after taxes | (202) | ||
Minority interest | -- | ||
Net income before extra. Items | (202) | ||
Total extraordinary items | -- | ||
Net income | (202) | ||
Inc.avail. to common excl. extra. Items | (256) | ||
Inc.avail. to common incl. extra. Items | (256) | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 228 | ||
Basic/primary eps excl. extra items | (1.12) | ||
Basic/primary eps incl. extra items | (1.12) | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 228 | ||
Diluted eps excl. extra items | (1.12) | ||
Diluted eps incl. extra items | (1.12) | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 1.51 | ||
Gross dividend - common stock | 352 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 667 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 1,127 | ||
Total special items | (1440) | ||
NORMALISED INCOME | |||
Normalized income before taxes | (1653) | ||
Effect of special items on income taxes | (504) | ||
Income tax excluding impact of special items | (515) | ||
Normalized income after tax | (1138) | ||
Normalized income avail. to common | (1192) | ||
Basic normalized EPS | (5.23) | ||
Diluted normalized EPS | (5.23) |