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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 20112.1 | 16916.9 | 18016.8 | 14875.5 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 14278.7 | 12060.8 | 13337.7 | 10743.8 | ||||||||||||||||||||||||||||||
Gross Profit | 5833.4 | 4856.1 | 4679.1 | 4131.7 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 17860.2 | 15315.1 | 16346.2 | 13589.4 | ||||||||||||||||||||||||||||||
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Operating Income | 2251.9 | 1601.8 | 1670.6 | 1286.1 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 108.1 | 235.1 | 202.9 | 213.6 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2143.8 | 1366.7 | 1467.7 | 1072.5 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 740.9 | 512.3 | 528.8 | 386.6 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1402.9 | 854.4 | 938.9 | 685.9 | ||||||||||||||||||||||||||||||
Minority Interest | 22.1 | - | 21.4 | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1402.6 | 854 | 938.7 | 685.6 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1402.6 | 854 | 938.7 | 685.6 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1402.6 | 854 | 938.7 | 685.6 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 1402.6 | 854 | 938.7 | 685.6 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 13.18 | 13.17 | 13.18 | 13.17 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 106.45 | 64.82 | 71.23 | 52.04 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 20 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 101.67 | 64.8 | 69.59 | 50.86 |
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