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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 2370.17 | 2480.76 | 2683.68 | 2244.56 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1823.33 | 1905.45 | 2079.44 | 1726.49 | ||||||||||||||||||||||||||||||
Gross Profit | 546.84 | 575.31 | 604.24 | 518.06 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 2145.21 | 2212.02 | 2388.45 | 1946.01 | ||||||||||||||||||||||||||||||
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Operating Income | 224.96 | 268.74 | 295.24 | 298.54 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | 0.081 | ||||||||||||||||||||||||||||||
Other, Net | 15.41 | 18.22 | 32.19 | 66.11 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 209.55 | 250.52 | 263.05 | 232.36 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 63.24 | 75.53 | 78.55 | 68.95 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 146.31 | 174.99 | 184.49 | 163.4 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 146.31 | 174.99 | 184.49 | 163.4 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 146.31 | 174.99 | 184.49 | 163.4 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 146.31 | 174.99 | 184.49 | 163.4 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 146.31 | 174.99 | 184.49 | 163.4 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 31.4 | 31.42 | 31.38 | 31.42 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 4.66 | 5.57 | 5.88 | 5.2 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 4.17 | 4.98 | 5.24 | 4.62 |
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