Financials data is unavailable for this security.
Income statement Back to Overview
In millions of USD(except for per share items)
Fiscal data as of Dec 31 2024 | 2024 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 5,125 | ||
OPERATING EXPENSES | |||
Cost of revenue total | -- | ||
Selling, general and admin. expenses, total | -- | ||
Depreciation/amortization | 895 | ||
Unusual expense(income) | -- | ||
Other operating expenses, total | 230 | ||
Total operating expense | 4,113 | ||
Operating income | 1,012 | ||
Other, net | 17 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 737 | ||
Provision for income taxes | 147 | ||
Net income after taxes | 589 | ||
Minority interest | (17) | ||
Net income before extra. Items | 572 | ||
Total extraordinary items | 37 | ||
Net income | 609 | ||
Inc.avail. to common excl. extra. Items | 572 | ||
Inc.avail. to common incl. extra. Items | 609 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 114 | ||
Basic/primary eps excl. extra items | 5.03 | ||
Basic/primary eps incl. extra items | 5.35 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 116 | ||
Diluted eps excl. extra items | 4.92 | ||
Diluted eps incl. extra items | 5.24 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 3.54 | ||
Gross dividend - common stock | 408 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 339 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 820 | ||
Total special items | (23) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 714 | ||
Effect of special items on income taxes | (4.59) | ||
Income tax excluding impact of special items | 142 | ||
Normalized income after tax | 571 | ||
Normalized income avail. to common | 554 | ||
Basic normalized EPS | 4.86 | ||
Diluted normalized EPS | 4.77 |