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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 2307.51 | 2111.55 | 1986.95 | 1906.58 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1665.37 | 1510.21 | 1426.61 | 1379.94 | ||||||||||||||||||||||||||||||
Gross Profit | 642.14 | 601.34 | 560.34 | 526.64 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1846.12 | 1698.54 | 1601.89 | 1516.33 | ||||||||||||||||||||||||||||||
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Operating Income | 461.38 | 413.01 | 385.07 | 390.25 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 2.56 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 6.59 | 7.64 | 3.74 | 37.91 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 452.23 | 405.36 | 381.32 | 352.34 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 73.47 | 65.32 | 65.49 | 86.32 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 378.76 | 340.04 | 315.84 | 266.02 | ||||||||||||||||||||||||||||||
Minority Interest | 182.61 | 176.4 | - | 173.27 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 375.54 | 331.33 | 318.07 | 250.85 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 375.54 | 331.33 | 318.07 | 250.85 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 375.54 | 331.33 | 318.07 | 250.85 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.098 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 375.64 | 331.33 | 318.07 | 250.85 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 24.56 | 24.36 | 23.32 | 22.8 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 15.29 | 13.6 | 13.64 | 11 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 2.5 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 11.31 | 10.04 | 10.32 | 8.99 |
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