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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 | 8,893 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 3,191 | ||
Selling, general and admin. expenses, total | 5.90 | ||
Depreciation/amortization | 1,264 | ||
Unusual expense(income) | 179 | ||
Other operating expenses, total | 250 | ||
Total operating expense | 6,985 | ||
Operating income | 1,908 | ||
Other, net | 106 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 1,536 | ||
Provision for income taxes | 205 | ||
Net income after taxes | 1,332 | ||
Minority interest | 1.20 | ||
Net income before extra. Items | 1,333 | ||
Total extraordinary items | -- | ||
Net income | 1,333 | ||
Inc.avail. to common excl. extra. Items | 1,332 | ||
Inc.avail. to common incl. extra. Items | 1,332 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 315 | ||
Basic/primary eps excl. extra items | 4.22 | ||
Basic/primary eps incl. extra items | 4.22 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 316 | ||
Diluted eps excl. extra items | 4.22 | ||
Diluted eps incl. extra items | 4.22 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 3.12 | ||
Gross dividend - common stock | 984 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 727 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 1,264 | ||
Total special items | 179 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 1,715 | ||
Effect of special items on income taxes | 24 | ||
Income tax excluding impact of special items | 228 | ||
Normalized income after tax | 1,487 | ||
Normalized income avail. to common | 1,487 | ||
Basic normalized EPS | 4.71 | ||
Diluted normalized EPS | 4.71 |