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 Jun 30 2023 | 2023 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 53,817 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 22,442 | ||
Selling, general and admin. expenses, total | 2,299 | ||
Depreciation/amortization | 5,061 | ||
Unusual expense(income) | 67 | ||
Other operating expenses, total | 1,397 | ||
Total operating expense | 30,885 | ||
Operating income | 22,932 | ||
Other, net | (1307) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 21,401 | ||
Provision for income taxes | 7,077 | ||
Net income after taxes | 14,324 | ||
Minority interest | (1403) | ||
Net income before extra. Items | 12,921 | ||
Total extraordinary items | 0 | ||
Net income | 12,921 | ||
Inc.avail. to common excl. extra. Items | 12,921 | ||
Inc.avail. to common incl. extra. Items | 12,921 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 5,064 | ||
Basic/primary eps excl. extra items | 2.55 | ||
Basic/primary eps incl. extra items | 2.55 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 5,073 | ||
Diluted eps excl. extra items | 2.55 | ||
Diluted eps incl. extra items | 2.55 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | -- | ||
Gross dividend - common stock | 8,611 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 856 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 4,967 | ||
Total special items | 622 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 22,023 | ||
Effect of special items on income taxes | 266 | ||
Income tax excluding impact of special items | 7,343 | ||
Normalized income after tax | 14,680 | ||
Normalized income avail. to common | 13,277 | ||
Basic normalized EPS | 2.62 | ||
Diluted normalized EPS | 2.62 |