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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 19145.38 | 18230.78 | 18629.92 | 17709.72 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 9754.85 | 8776.93 | 8265.23 | 8216.8 | ||||||||||||||||||||||||||||||
Gross Profit | 9390.52 | 9453.84 | 10364.69 | 9492.92 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 17257.03 | 16443.44 | 16494.02 | 15459.42 | ||||||||||||||||||||||||||||||
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Operating Income | 1888.34 | 1787.33 | 2135.9 | 2250.3 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 138.88 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 59.11 | -57.49 | 324.05 | -227.44 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1690.35 | 1844.83 | 1811.85 | 2477.75 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -54.68 | 239.01 | 201.32 | 338.77 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1745.03 | 1605.82 | 1610.53 | 2138.98 | ||||||||||||||||||||||||||||||
Minority Interest | 57.66 | 58.96 | 40.23 | 44.27 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1743.59 | 1608.1 | 1615.02 | 2152.26 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1743.59 | 1608.1 | 1615.02 | 2152.26 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1743.59 | 1608.1 | 1615.02 | 2152.26 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -1.97 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 1745.56 | 1608.1 | 1615.02 | 2152.26 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 21.29 | 21.3 | 21.29 | 21.29 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 81.9 | 75.5 | 75.86 | 101.1 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 45.48 | 54.24 | 53.4 | 73.37 |
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