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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 | 58,496 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 17,789 | ||
Selling, general and admin. expenses, total | 14,446 | ||
Depreciation/amortization | 4,733 | ||
Unusual expense(income) | 14,025 | ||
Other operating expenses, total | (2146) | ||
Total operating expense | 59,425 | ||
Operating income | (929) | ||
Other, net | 1.00 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 1,058 | ||
Provision for income taxes | (1115) | ||
Net income after taxes | 2,173 | ||
Minority interest | (39) | ||
Net income before extra. Items | 2,134 | ||
Total extraordinary items | (15) | ||
Net income | 2,119 | ||
Inc.avail. to common excl. extra. Items | 2,134 | ||
Inc.avail. to common incl. extra. Items | 2,119 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 5,643 | ||
Basic/primary eps excl. extra items | 0.38 | ||
Basic/primary eps incl. extra items | 0.38 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 5,709 | ||
Diluted eps excl. extra items | 0.37 | ||
Diluted eps incl. extra items | 0.37 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 1.64 | ||
Gross dividend - common stock | 9,316 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 2,209 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 1,557 | ||
Total special items | 14,025 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 15,083 | ||
Effect of special items on income taxes | (2131) | ||
Income tax excluding impact of special items | (3246) | ||
Normalized income after tax | 18,329 | ||
Normalized income avail. to common | 18,290 | ||
Basic normalized EPS | 3.24 | ||
Diluted normalized EPS | 3.20 |