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 2023 | 2023 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 88,898 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 59,201 | ||
Selling, general and admin. expenses, total | 15,336 | ||
Depreciation/amortization | 5,369 | ||
Unusual expense(income) | 3,892 | ||
Other operating expenses, total | 73 | ||
Total operating expense | 83,871 | ||
Operating income | 5,027 | ||
Other, net | 340 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 4,769 | ||
Provision for income taxes | 1,379 | ||
Net income after taxes | 3,390 | ||
Minority interest | (1036) | ||
Net income before extra. Items | 2,354 | ||
Total extraordinary items | 0 | ||
Net income | 2,354 | ||
Inc.avail. to common excl. extra. Items | 2,354 | ||
Inc.avail. to common incl. extra. Items | 2,354 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 1,828 | ||
Basic/primary eps excl. extra items | 1.29 | ||
Basic/primary eps incl. extra items | 1.29 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 1,830 | ||
Diluted eps excl. extra items | 1.29 | ||
Diluted eps incl. extra items | 1.29 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | -- | ||
Gross dividend - common stock | 0 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 1,973 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 3,665 | ||
Total special items | 3,892 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 8,661 | ||
Effect of special items on income taxes | (1169) | ||
Income tax excluding impact of special items | 210 | ||
Normalized income after tax | 8,451 | ||
Normalized income avail. to common | 7,415 | ||
Basic normalized EPS | 4.06 | ||
Diluted normalized EPS | 4.05 |