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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 | 21,727 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 8,241 | ||
Selling, general and admin. expenses, total | -- | ||
Depreciation/amortization | 3,506 | ||
Unusual expense(income) | (10) | ||
Other operating expenses, total | 1,408 | ||
Total operating expense | 17,704 | ||
Operating income | 4,023 | ||
Other, net | 408 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 2,702 | ||
Provision for income taxes | 374 | ||
Net income after taxes | 2,328 | ||
Minority interest | 0 | ||
Net income before extra. Items | 2,328 | ||
Total extraordinary items | 0 | ||
Net income | 2,328 | ||
Inc.avail. to common excl. extra. Items | 2,328 | ||
Inc.avail. to common incl. extra. Items | 2,328 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 996 | ||
Basic/primary eps excl. extra items | 2.34 | ||
Basic/primary eps incl. extra items | 2.34 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 997 | ||
Diluted eps excl. extra items | 2.34 | ||
Diluted eps incl. extra items | 2.34 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 1.44 | ||
Gross dividend - common stock | 1,435 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 1,729 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 3,498 | ||
Total special items | 12 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 2,714 | ||
Effect of special items on income taxes | (54) | ||
Income tax excluding impact of special items | 320 | ||
Normalized income after tax | 2,394 | ||
Normalized income avail. to common | 2,394 | ||
Basic normalized EPS | 2.40 | ||
Diluted normalized EPS | 2.40 |