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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 6852.7 | 6926.1 | 7017.3 | 6369 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 3603.4 | 3694.8 | 3655.8 | 4078.4 | ||||||||||||||||||||||||||||||
Gross Profit | 3249.3 | 3231.3 | 3361.5 | 2290.6 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 5416.9 | 5639.3 | 5561.8 | 5275.3 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 1435.8 | 1286.8 | 1455.5 | 1093.7 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | 123.8 | ||||||||||||||||||||||||||||||
Other, Net | -20 | 55.3 | -38.9 | -24.3 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1455.8 | 1231.5 | 1494.4 | 994.2 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 366.3 | 338.1 | 389.2 | 352.5 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1089.5 | 893.4 | 1105.2 | 641.7 | ||||||||||||||||||||||||||||||
Minority Interest | - | 302.4 | - | 303.4 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1086.9 | 891.7 | 1103.9 | 640.2 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1086.9 | 891.7 | 1103.9 | 640.2 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1086.9 | 891.7 | 1103.9 | 640.2 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 1086.9 | 891.7 | 1103.9 | 640.2 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 53.94 | 53.94 | 53.95 | 53.93 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 20.15 | 16.53 | 20.46 | 11.87 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 7.5 | - | 5 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 16.82 | 14.24 | 17.29 | 10.5 |
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