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 2021 | 2021 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 12,206 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 6,369 | ||
Selling, general and admin. expenses, total | 391 | ||
Depreciation/amortization | 2,158 | ||
Unusual expense(income) | 60 | ||
Other operating expenses, total | -- | ||
Total operating expense | 8,992 | ||
Operating income | 3,214 | ||
Other, net | 70 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 2,898 | ||
Provision for income taxes | 65 | ||
Net income after taxes | 2,833 | ||
Minority interest | (20) | ||
Net income before extra. Items | 2,813 | ||
Total extraordinary items | 0 | ||
Net income | 2,813 | ||
Inc.avail. to common excl. extra. Items | 2,783 | ||
Inc.avail. to common incl. extra. Items | 2,783 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 663 | ||
Basic/primary eps excl. extra items | 4.20 | ||
Basic/primary eps incl. extra items | 4.20 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 665 | ||
Diluted eps excl. extra items | 4.18 | ||
Diluted eps incl. extra items | 4.18 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 1.86 | ||
Gross dividend - common stock | 1,329 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 388 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 2,158 | ||
Total special items | 60 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 2,958 | ||
Effect of special items on income taxes | 1.35 | ||
Income tax excluding impact of special items | 66 | ||
Normalized income after tax | 2,892 | ||
Normalized income avail. to common | 2,842 | ||
Basic normalized EPS | 4.29 | ||
Diluted normalized EPS | 4.27 |