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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 | 10,907 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 2,035 | ||
Selling, general and admin. expenses, total | 2,643 | ||
Depreciation/amortization | 2,071 | ||
Unusual expense(income) | (657) | ||
Other operating expenses, total | (30) | ||
Total operating expense | 6,062 | ||
Operating income | 4,845 | ||
Other, net | 99 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 4,405 | ||
Provision for income taxes | 1,005 | ||
Net income after taxes | 3,400 | ||
Minority interest | (124) | ||
Net income before extra. Items | 3,276 | ||
Total extraordinary items | (97) | ||
Net income | 3,179 | ||
Inc.avail. to common excl. extra. Items | 3,273 | ||
Inc.avail. to common incl. extra. Items | 3,176 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 1,218 | ||
Basic/primary eps excl. extra items | 2.69 | ||
Basic/primary eps incl. extra items | 2.61 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 1,223 | ||
Diluted eps excl. extra items | 2.68 | ||
Diluted eps incl. extra items | 2.60 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 1.79 | ||
Gross dividend - common stock | 2,179 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 1,236 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 1,660 | ||
Total special items | (657) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 3,748 | ||
Effect of special items on income taxes | (150) | ||
Income tax excluding impact of special items | 855 | ||
Normalized income after tax | 2,893 | ||
Normalized income avail. to common | 2,766 | ||
Basic normalized EPS | 2.27 | ||
Diluted normalized EPS | 2.26 |