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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 12282.4 | 11128.2 | 11121.3 | 14901.15 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 8710.4 | 7823.9 | 7826.5 | 10810.36 | ||||||||||||||||||||||||||||||
Gross Profit | 3572 | 3304.3 | 3294.8 | 4090.78 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 12001.4 | 10830.5 | 10675.1 | 14162.89 | ||||||||||||||||||||||||||||||
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Operating Income | 281 | 297.7 | 446.2 | 738.26 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | 59.05 | ||||||||||||||||||||||||||||||
Other, Net | -223.8 | -153.8 | -84 | -114.67 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 504.8 | 451.5 | 530.2 | 793.88 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 131.2 | 134.7 | 154.9 | 275.23 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 373.6 | 316.8 | 375.3 | 518.65 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 373.6 | 316.8 | 375.3 | 518.65 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | -44 | -4 | - | ||||||||||||||||||||||||||||||
Net Income | 373.6 | 272.8 | 371.3 | 518.65 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | 44 | 4 | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 373.6 | 316.8 | 375.3 | 518.65 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -44 | -4 | -0.466 | ||||||||||||||||||||||||||||||
Diluted Net Income | 373.6 | 316.8 | 375.3 | 519.12 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 115.31 | 115.59 | 115.31 | 115.22 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 3.24 | 2.74 | 3.25 | 4.51 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 4 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2.74 | 2.44 | 2.87 | 3.97 |
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