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 2018 | 2018 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 388,379 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 321,369 | ||
Selling, general and admin. expenses, total | 11,360 | ||
Depreciation/amortization | 21,704 | ||
Unusual expense(income) | (2834) | ||
Other operating expenses, total | 798 | ||
Total operating expense | 354,723 | ||
Operating income | 33,656 | ||
Other, net | -- | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 35,621 | ||
Provision for income taxes | 11,715 | ||
Net income after taxes | 23,906 | ||
Minority interest | (554) | ||
Net income before extra. Items | 23,352 | ||
Total extraordinary items | -- | ||
Net income | 23,352 | ||
Inc.avail. to common excl. extra. Items | 23,352 | ||
Inc.avail. to common incl. extra. Items | 23,352 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 8,283 | ||
Basic/primary eps excl. extra items | 2.82 | ||
Basic/primary eps incl. extra items | 2.82 | ||
Dilution adjustment | 0 | ||
Diluted weighted average shares | 8,349 | ||
Diluted eps excl. extra items | 2.80 | ||
Diluted eps incl. extra items | 2.80 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 1.88 | ||
Gross dividend - common stock | 15,675 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 2,674 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 20,417 | ||
Total special items | (2534) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 33,087 | ||
Effect of special items on income taxes | 660 | ||
Income tax excluding impact of special items | 12,375 | ||
Normalized income after tax | 20,712 | ||
Normalized income avail. to common | 20,158 | ||
Basic normalized EPS | 2.43 | ||
Diluted normalized EPS | 2.41 |