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 | 284,312 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 211,499 | ||
| Selling, general and admin. expenses, total | 12,439 | ||
| Depreciation/amortization | 22,703 | ||
| Unusual expense(income) | 4,457 | ||
| Other operating expenses, total | 974 | ||
| Total operating expense | 255,582 | ||
| Operating income | 28,730 | ||
| Other, net | 582 | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 29,922 | ||
| Provision for income taxes | 13,401 | ||
| Net income after taxes | 16,521 | ||
| Minority interest | (427) | ||
| Net income before extra. Items | 16,094 | ||
| Total extraordinary items | -- | ||
| Net income | 16,094 | ||
| Inc.avail. to common excl. extra. Items | 16,094 | ||
| Inc.avail. to common incl. extra. Items | 16,094 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 6,300 | ||
| Basic/primary eps excl. extra items | 2.55 | ||
| Basic/primary eps incl. extra items | 2.55 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 6,364 | ||
| Diluted eps excl. extra items | 2.53 | ||
| Diluted eps incl. extra items | 2.53 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 1.39 | ||
| Gross dividend - common stock | 8,668 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 3,884 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 22,214 | ||
| Total special items | 6,974 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 36,896 | ||
| Effect of special items on income taxes | 1,521 | ||
| Income tax excluding impact of special items | 14,922 | ||
| Normalized income after tax | 21,974 | ||
| Normalized income avail. to common | 21,547 | ||
| Basic normalized EPS | 3.42 | ||
| Diluted normalized EPS | 3.39 | ||
