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 30 2024 | 2024 | ||
|---|---|---|---|
| REVENUE AND GROSS PROFIT | |||
| Total revenue | 35,926 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 7,042 | ||
| Selling, general and admin. expenses, total | 3,793 | ||
| Depreciation/amortization | 1,034 | ||
| Unusual expense(income) | 462 | ||
| Other operating expenses, total | -- | ||
| Total operating expense | 12,331 | ||
| Operating income | 23,595 | ||
| Other, net | 14 | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 23,916 | ||
| Provision for income taxes | 4,173 | ||
| Net income after taxes | 19,743 | ||
| Minority interest | -- | ||
| Net income before extra. Items | 19,743 | ||
| Total extraordinary items | -- | ||
| Net income | 19,743 | ||
| Inc.avail. to common excl. extra. Items | 19,457 | ||
| Inc.avail. to common incl. extra. Items | 19,457 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 1,992 | ||
| Basic/primary eps excl. extra items | 9.77 | ||
| Basic/primary eps incl. extra items | 9.77 | ||
| Dilution adjustment | 286 | ||
| Diluted weighted average shares | 2,029 | ||
| Diluted eps excl. extra items | 9.73 | ||
| Diluted eps incl. extra items | 9.73 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 2.08 | ||
| Gross dividend - common stock | 4,217 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 641 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 955 | ||
| Total special items | 566 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 24,482 | ||
| Effect of special items on income taxes | (117) | ||
| Income tax excluding impact of special items | 4,056 | ||
| Normalized income after tax | 20,426 | ||
| Normalized income avail. to common | 20,140 | ||
| Basic normalized EPS | 10 | ||
| Diluted normalized EPS | 10 | ||
