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 2023 | 2023 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 78,558 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 29,548 | ||
Selling, general and admin. expenses, total | 19,117 | ||
Depreciation/amortization | 12,818 | ||
Unusual expense(income) | 1,009 | ||
Other operating expenses, total | 1,800 | ||
Total operating expense | 64,292 | ||
Operating income | 14,266 | ||
Other, net | 68 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 10,999 | ||
Provision for income taxes | 2,682 | ||
Net income after taxes | 8,317 | ||
Minority interest | -- | ||
Net income before extra. Items | 8,317 | ||
Total extraordinary items | -- | ||
Net income | 8,317 | ||
Inc.avail. to common excl. extra. Items | 8,317 | ||
Inc.avail. to common incl. extra. Items | 8,317 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 1,185 | ||
Basic/primary eps excl. extra items | 7.02 | ||
Basic/primary eps incl. extra items | 7.02 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 1,200 | ||
Diluted eps excl. extra items | 6.93 | ||
Diluted eps incl. extra items | 6.93 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | -- | ||
Gross dividend - common stock | 747 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 3,335 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 12,000 | ||
Total special items | 1,429 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 12,428 | ||
Effect of special items on income taxes | 348 | ||
Income tax excluding impact of special items | 3,030 | ||
Normalized income after tax | 9,398 | ||
Normalized income avail. to common | 9,398 | ||
Basic normalized EPS | 7.93 | ||
Diluted normalized EPS | 7.83 |