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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 | 20,800 | ||
OPERATING EXPENSES | |||
Cost of revenue total | -- | ||
Selling, general and admin. expenses, total | -- | ||
Depreciation/amortization | 11 | ||
Unusual expense(income) | 23 | ||
Other operating expenses, total | 257 | ||
Total operating expense | 18,712 | ||
Operating income | 2,088 | ||
Other, net | (63) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 1,837 | ||
Provision for income taxes | 473 | ||
Net income after taxes | 1,364 | ||
Minority interest | (9) | ||
Net income before extra. Items | 1,355 | ||
Total extraordinary items | -- | ||
Net income | 1,355 | ||
Inc.avail. to common excl. extra. Items | 1,355 | ||
Inc.avail. to common incl. extra. Items | 1,355 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 1,490 | ||
Basic/primary eps excl. extra items | 0.91 | ||
Basic/primary eps incl. extra items | 0.91 | ||
Dilution adjustment | (50) | ||
Diluted weighted average shares | 1,500 | ||
Diluted eps excl. extra items | 0.87 | ||
Diluted eps incl. extra items | 0.87 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0.12 | ||
Gross dividend - common stock | 631 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 169 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 59 | ||
Total special items | 23 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 1,860 | ||
Effect of special items on income taxes | 5.92 | ||
Income tax excluding impact of special items | 479 | ||
Normalized income after tax | 1,381 | ||
Normalized income avail. to common | 1,372 | ||
Basic normalized EPS | 0.92 | ||
Diluted normalized EPS | 0.88 |