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 2019 | 2019 | ||
|---|---|---|---|
| REVENUE AND GROSS PROFIT | |||
| Total revenue | 344,877 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 279,421 | ||
| Selling, general and admin. expenses, total | 10,493 | ||
| Depreciation/amortization | 25,109 | ||
| Unusual expense(income) | 1,073 | ||
| Other operating expenses, total | 718 | ||
| Total operating expense | 320,130 | ||
| Operating income | 24,747 | ||
| Other, net | 179 | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 25,485 | ||
| Provision for income taxes | 9,053 | ||
| Net income after taxes | 16,432 | ||
| Minority interest | (590) | ||
| Net income before extra. Items | 15,842 | ||
| Total extraordinary items | -- | ||
| Net income | 15,842 | ||
| Inc.avail. to common excl. extra. Items | 15,842 | ||
| Inc.avail. to common incl. extra. Items | 15,842 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 8,058 | ||
| Basic/primary eps excl. extra items | 1.97 | ||
| Basic/primary eps incl. extra items | 1.97 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 8,113 | ||
| Diluted eps excl. extra items | 1.95 | ||
| Diluted eps incl. extra items | 1.95 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 1.88 | ||
| Gross dividend - common stock | 15,198 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 8,432 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 23,887 | ||
| Total special items | 7,700 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 33,185 | ||
| Effect of special items on income taxes | (674) | ||
| Income tax excluding impact of special items | 8,379 | ||
| Normalized income after tax | 24,806 | ||
| Normalized income avail. to common | 24,216 | ||
| Basic normalized EPS | 3.01 | ||
| Diluted normalized EPS | 2.99 | ||
