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 2023 | 2023 | ||
|---|---|---|---|
| REVENUE AND GROSS PROFIT | |||
| Total revenue | 4,487 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 2,656 | ||
| Selling, general and admin. expenses, total | 734 | ||
| Depreciation/amortization | -- | ||
| Unusual expense(income) | 61 | ||
| Other operating expenses, total | 76 | ||
| Total operating expense | 3,931 | ||
| Operating income | 556 | ||
| Other, net | (18) | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 300 | ||
| Provision for income taxes | (1119) | ||
| Net income after taxes | 1,420 | ||
| Minority interest | 0.50 | ||
| Net income before extra. Items | 1,420 | ||
| Total extraordinary items | (99) | ||
| Net income | 1,322 | ||
| Inc.avail. to common excl. extra. Items | 1,417 | ||
| Inc.avail. to common incl. extra. Items | 1,319 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 125 | ||
| Basic/primary eps excl. extra items | 11 | ||
| Basic/primary eps incl. extra items | 11 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 126 | ||
| Diluted eps excl. extra items | 11 | ||
| Diluted eps incl. extra items | 11 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 2.90 | ||
| Gross dividend - common stock | 290 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 247 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 120 | ||
| Total special items | 318 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 618 | ||
| Effect of special items on income taxes | (33) | ||
| Income tax excluding impact of special items | (1152) | ||
| Normalized income after tax | 1,770 | ||
| Normalized income avail. to common | 1,768 | ||
| Basic normalized EPS | 14 | ||
| Diluted normalized EPS | 14 | ||
