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 Sep 29 2024 | 2024 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 38,962 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 17,060 | ||
Selling, general and admin. expenses, total | 2,759 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | 261 | ||
Other operating expenses, total | (3) | ||
Total operating expense | 28,970 | ||
Operating income | 9,992 | ||
Other, net | (21) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 10,336 | ||
Provision for income taxes | 226 | ||
Net income after taxes | 10,110 | ||
Minority interest | -- | ||
Net income before extra. Items | 10,110 | ||
Total extraordinary items | 32 | ||
Net income | 10,142 | ||
Inc.avail. to common excl. extra. Items | 10,110 | ||
Inc.avail. to common incl. extra. Items | 10,142 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 1,116 | ||
Basic/primary eps excl. extra items | 9.06 | ||
Basic/primary eps incl. extra items | 9.09 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 1,130 | ||
Diluted eps excl. extra items | 8.95 | ||
Diluted eps incl. extra items | 8.98 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 3.30 | ||
Gross dividend - common stock | 3,794 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 697 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 1,395 | ||
Total special items | 261 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 10,597 | ||
Effect of special items on income taxes | 5.71 | ||
Income tax excluding impact of special items | 232 | ||
Normalized income after tax | 10,365 | ||
Normalized income avail. to common | 10,365 | ||
Basic normalized EPS | 9.29 | ||
Diluted normalized EPS | 9.17 |