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 | -- | ||
OPERATING EXPENSES | |||
Cost of revenue total | -- | ||
Selling, general and admin. expenses, total | -- | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | -- | ||
Other operating expenses, total | -- | ||
Total operating expense | -- | ||
Operating income | -- | ||
Other, net | -- | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 12,910 | ||
Provision for income taxes | 3,528 | ||
Net income after taxes | 9,382 | ||
Minority interest | (153) | ||
Net income before extra. Items | 9,229 | ||
Total extraordinary items | (1) | ||
Net income | 9,228 | ||
Inc.avail. to common excl. extra. Items | 7,851 | ||
Inc.avail. to common incl. extra. Items | 7,850 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 1,930 | ||
Basic/primary eps excl. extra items | 4.07 | ||
Basic/primary eps incl. extra items | 4.07 | ||
Dilution adjustment | 57 | ||
Diluted weighted average shares | 1,956 | ||
Diluted eps excl. extra items | 4.04 | ||
Diluted eps incl. extra items | 4.04 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 2.08 | ||
Gross dividend - common stock | 4,076 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | -- | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 4,190 | ||
Total special items | 1,674 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 14,584 | ||
Effect of special items on income taxes | 382 | ||
Income tax excluding impact of special items | 3,910 | ||
Normalized income after tax | 10,674 | ||
Normalized income avail. to common | 9,143 | ||
Basic normalized EPS | 4.74 | ||
Diluted normalized EPS | 4.70 |