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 | ||
