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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 | 54,041 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 26,597 | ||
Selling, general and admin. expenses, total | 3,090 | ||
Depreciation/amortization | 5,334 | ||
Unusual expense(income) | 936 | ||
Other operating expenses, total | 670 | ||
Total operating expense | 39,218 | ||
Operating income | 14,823 | ||
Other, net | (445) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 13,785 | ||
Provision for income taxes | 3,832 | ||
Net income after taxes | 9,953 | ||
Minority interest | 105 | ||
Net income before extra. Items | 10,058 | ||
Total extraordinary items | -- | ||
Net income | 10,058 | ||
Inc.avail. to common excl. extra. Items | 10,058 | ||
Inc.avail. to common incl. extra. Items | 10,058 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 1,621 | ||
Basic/primary eps excl. extra items | 6.20 | ||
Basic/primary eps incl. extra items | 6.20 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 1,632 | ||
Diluted eps excl. extra items | 6.16 | ||
Diluted eps incl. extra items | 6.16 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 4.02 | ||
Gross dividend - common stock | 7,100 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 980 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 5,210 | ||
Total special items | 2,398 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 16,183 | ||
Effect of special items on income taxes | 667 | ||
Income tax excluding impact of special items | 4,499 | ||
Normalized income after tax | 11,684 | ||
Normalized income avail. to common | 11,789 | ||
Basic normalized EPS | 7.27 | ||
Diluted normalized EPS | 7.23 |