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 2024 | 2024 | ||
|---|---|---|---|
| REVENUE AND GROSS PROFIT | |||
| Total revenue | 189,185 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 142,273 | ||
| Selling, general and admin. expenses, total | 16,417 | ||
| Depreciation/amortization | 16,622 | ||
| Unusual expense(income) | 6,368 | ||
| Other operating expenses, total | -- | ||
| Total operating expense | 182,654 | ||
| Operating income | 6,531 | ||
| Other, net | 338 | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 6,782 | ||
| Provision for income taxes | 5,869 | ||
| Net income after taxes | 913 | ||
| Minority interest | (848) | ||
| Net income before extra. Items | 65 | ||
| Total extraordinary items | 316 | ||
| Net income | 381 | ||
| Inc.avail. to common excl. extra. Items | 74 | ||
| Inc.avail. to common incl. extra. Items | 390 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 16,386 | ||
| Basic/primary eps excl. extra items | 0.00 | ||
| Basic/primary eps incl. extra items | 0.02 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 16,817 | ||
| Diluted eps excl. extra items | 0.00 | ||
| Diluted eps incl. extra items | 0.02 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 0.30 | ||
| Gross dividend - common stock | 5,003 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 3,569 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 15,791 | ||
| Total special items | 7,044 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 13,826 | ||
| Effect of special items on income taxes | (1495) | ||
| Income tax excluding impact of special items | 4,374 | ||
| Normalized income after tax | 9,452 | ||
| Normalized income avail. to common | 8,613 | ||
| Basic normalized EPS | 0.53 | ||
| Diluted normalized EPS | 0.51 | ||
