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 | ||
