Financials data is unavailable for this security.
Income statement Back to Overview
In millions of USD(except for per share items)
| Fiscal data as of Dec 31 2020 | 2020 | ||
|---|---|---|---|
| REVENUE AND GROSS PROFIT | |||
| Total revenue | 180,543 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 141,094 | ||
| Selling, general and admin. expenses, total | 9,881 | ||
| Depreciation/amortization | 24,981 | ||
| Unusual expense(income) | 27,177 | ||
| Other operating expenses, total | 497 | ||
| Total operating expense | 206,284 | ||
| Operating income | (25741) | ||
| Other, net | 273 | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | (26967) | ||
| Provision for income taxes | (5433) | ||
| Net income after taxes | (21534) | ||
| Minority interest | (146) | ||
| Net income before extra. Items | (21680) | ||
| Total extraordinary items | -- | ||
| Net income | (21680) | ||
| Inc.avail. to common excl. extra. Items | (21680) | ||
| Inc.avail. to common incl. extra. Items | (21680) | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 7,796 | ||
| Basic/primary eps excl. extra items | (2.78) | ||
| Basic/primary eps incl. extra items | (2.78) | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 7,796 | ||
| Diluted eps excl. extra items | (2.78) | ||
| Diluted eps incl. extra items | (2.78) | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 0.65 | ||
| Gross dividend - common stock | 7,424 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 7,919 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 24,242 | ||
| Total special items | 29,842 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 2,875 | ||
| Effect of special items on income taxes | (7100) | ||
| Income tax excluding impact of special items | (12533) | ||
| Normalized income after tax | 15,408 | ||
| Normalized income avail. to common | 15,262 | ||
| Basic normalized EPS | 1.96 | ||
| Diluted normalized EPS | 1.96 | ||
