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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 | 14,869 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 8,669 | ||
Selling, general and admin. expenses, total | 1,798 | ||
Depreciation/amortization | 82 | ||
Unusual expense(income) | (37) | ||
Other operating expenses, total | 40 | ||
Total operating expense | 10,552 | ||
Operating income | 4,316 | ||
Other, net | (95) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 4,633 | ||
Provision for income taxes | 675 | ||
Net income after taxes | 3,958 | ||
Minority interest | (40) | ||
Net income before extra. Items | 3,918 | ||
Total extraordinary items | -- | ||
Net income | 3,918 | ||
Inc.avail. to common excl. extra. Items | 3,918 | ||
Inc.avail. to common incl. extra. Items | 3,918 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 1,179 | ||
Basic/primary eps excl. extra items | 3.32 | ||
Basic/primary eps incl. extra items | 3.32 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 1,179 | ||
Diluted eps excl. extra items | 3.32 | ||
Diluted eps incl. extra items | 3.32 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0.60 | ||
Gross dividend - common stock | 700 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | -- | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 496 | ||
Total special items | (37) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 4,596 | ||
Effect of special items on income taxes | (5.32) | ||
Income tax excluding impact of special items | 670 | ||
Normalized income after tax | 3,927 | ||
Normalized income avail. to common | 3,887 | ||
Basic normalized EPS | 3.30 | ||
Diluted normalized EPS | 3.30 |