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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 | 7,076 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 3,580 | ||
Selling, general and admin. expenses, total | 1,172 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | 4.00 | ||
Other operating expenses, total | (3) | ||
Total operating expense | 4,758 | ||
Operating income | 2,318 | ||
Other, net | 6.00 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 1,818 | ||
Provision for income taxes | 221 | ||
Net income after taxes | 1,597 | ||
Minority interest | -- | ||
Net income before extra. Items | 1,597 | ||
Total extraordinary items | -- | ||
Net income | 1,597 | ||
Inc.avail. to common excl. extra. Items | 1,597 | ||
Inc.avail. to common incl. extra. Items | 1,597 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 281 | ||
Basic/primary eps excl. extra items | 5.68 | ||
Basic/primary eps incl. extra items | 5.68 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 285 | ||
Diluted eps excl. extra items | 5.60 | ||
Diluted eps incl. extra items | 5.60 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 2.42 | ||
Gross dividend - common stock | 680 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 602 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 126 | ||
Total special items | 22 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 1,840 | ||
Effect of special items on income taxes | (161) | ||
Income tax excluding impact of special items | 60 | ||
Normalized income after tax | 1,780 | ||
Normalized income avail. to common | 1,780 | ||
Basic normalized EPS | 6.33 | ||
Diluted normalized EPS | 6.25 |