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Income statement Back to Overview
In millions of USD(except for per share items)
Fiscal data as of Jun 30 2024 | 2024 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 84,039 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 40,600 | ||
Selling, general and admin. expenses, total | 21,150 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | 1,999 | ||
Other operating expenses, total | -- | ||
Total operating expense | 65,749 | ||
Operating income | 18,290 | ||
Other, net | 923 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 18,761 | ||
Provision for income taxes | 3,787 | ||
Net income after taxes | 14,974 | ||
Minority interest | (95) | ||
Net income before extra. Items | 14,879 | ||
Total extraordinary items | -- | ||
Net income | 14,879 | ||
Inc.avail. to common excl. extra. Items | 14,595 | ||
Inc.avail. to common incl. extra. Items | 14,595 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 2,360 | ||
Basic/primary eps excl. extra items | 6.18 | ||
Basic/primary eps incl. extra items | 6.18 | ||
Dilution adjustment | 284 | ||
Diluted weighted average shares | 2,472 | ||
Diluted eps excl. extra items | 6.02 | ||
Diluted eps incl. extra items | 6.02 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 3.83 | ||
Gross dividend - common stock | 9,053 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 925 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 2,558 | ||
Total special items | 1,999 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 20,760 | ||
Effect of special items on income taxes | 404 | ||
Income tax excluding impact of special items | 4,191 | ||
Normalized income after tax | 16,569 | ||
Normalized income avail. to common | 16,190 | ||
Basic normalized EPS | 6.86 | ||
Diluted normalized EPS | 6.66 |