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 | 24,383 | ||
Unusual expense(income) | 28,061 | ||
Other operating expenses, total | (1) | ||
Total operating expense | 206,072 | ||
Operating income | (25529) | ||
Other, net | -- | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | (26966) | ||
Provision for income taxes | (5433) | ||
Net income after taxes | (21533) | ||
Minority interest | (146) | ||
Net income before extra. Items | (21679) | ||
Total extraordinary items | -- | ||
Net income | (21679) | ||
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 | -- | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 4,089 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 24,383 | ||
Total special items | 30,726 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 3,760 | ||
Effect of special items on income taxes | (7100) | ||
Income tax excluding impact of special items | (12533) | ||
Normalized income after tax | 16,293 | ||
Normalized income avail. to common | 16,146 | ||
Basic normalized EPS | 2.07 | ||
Diluted normalized EPS | 2.07 |