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Income statement Back to Overview
In millions of USD(except for per share items)
Fiscal data as of Dec 31 2024 | 2024 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 6,613 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 4,109 | ||
Selling, general and admin. expenses, total | 581 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | (345) | ||
Other operating expenses, total | 207 | ||
Total operating expense | 4,529 | ||
Operating income | 2,085 | ||
Other, net | (19) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 2,071 | ||
Provision for income taxes | 628 | ||
Net income after taxes | 1,443 | ||
Minority interest | (487) | ||
Net income before extra. Items | 956 | ||
Total extraordinary items | (127) | ||
Net income | 829 | ||
Inc.avail. to common excl. extra. Items | 956 | ||
Inc.avail. to common incl. extra. Items | 829 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 986 | ||
Basic/primary eps excl. extra items | 0.97 | ||
Basic/primary eps incl. extra items | 0.84 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 986 | ||
Diluted eps excl. extra items | 0.97 | ||
Diluted eps incl. extra items | 0.84 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0.08 | ||
Gross dividend - common stock | 310 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 312 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 1,568 | ||
Total special items | (4113) | ||
NORMALISED INCOME | |||
Normalized income before taxes | (2042) | ||
Effect of special items on income taxes | 127 | ||
Income tax excluding impact of special items | 755 | ||
Normalized income after tax | (2797) | ||
Normalized income avail. to common | (3284) | ||
Basic normalized EPS | (3.33) | ||
Diluted normalized EPS | (3.33) |