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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 9133.3 | 7137.7 | 7174.89 | 9391.6 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 7523.1 | 5885.4 | 5488.3 | 7905 | ||||||||||||||||||||||||||||||
Gross Profit | 1610.2 | 1252.3 | 1686.59 | 1486.6 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 8792.8 | 6848 | 6674.96 | 8735.7 | ||||||||||||||||||||||||||||||
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Operating Income | 340.5 | 289.7 | 499.93 | 655.9 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | 79.28 | - | ||||||||||||||||||||||||||||||
Other, Net | -785.4 | -42 | -628.86 | -210.7 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1125.9 | 331.7 | 1049.5 | 866.6 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 245.6 | 67.9 | 195.77 | 146.9 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 880.3 | 263.8 | 853.73 | 719.7 | ||||||||||||||||||||||||||||||
Minority Interest | 231.5 | 257.6 | 242.06 | 241.1 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 880.3 | 263.8 | 841.26 | 719.7 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | -8.2 | -15.14 | -20.3 | ||||||||||||||||||||||||||||||
Net Income | 880.3 | 255.6 | 826.12 | 699.4 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | 8.2 | -75.77 | 20.3 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 880.3 | 263.8 | 750.35 | 719.7 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -8.2 | 75.77 | -20.3 | ||||||||||||||||||||||||||||||
Diluted Net Income | 880.3 | 263.8 | 750.35 | 719.7 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 33.99 | 36 | 35.53 | 35.32 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 25.9 | 7.33 | 21.12 | 20.37 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 131 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 24.06 | 5.76 | 14.4 | 17.21 |
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