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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 11772.7 | 11424.9 | 11321.3 | 12100.2 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 11082.4 | 10760.7 | 10693.9 | 11513.5 | ||||||||||||||||||||||||||||||
Gross Profit | 690.3 | 664.2 | 627.4 | 586.7 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 11410.8 | 11102.6 | 11015.6 | 11735.2 | ||||||||||||||||||||||||||||||
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Operating Income | 361.9 | 322.3 | 305.7 | 365 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | 0.1 | ||||||||||||||||||||||||||||||
Other, Net | 79 | 77.6 | 74 | 105.5 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 282.9 | 244.7 | 231.7 | 259.4 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 68.7 | 62.6 | 58.9 | 68 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 214.2 | 182.1 | 172.8 | 191.4 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 214.2 | 182.1 | 172.8 | 191.4 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 214.2 | 182.1 | 172.8 | 191.4 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 214.2 | 182.1 | 172.8 | 191.4 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -0.012 | - | 1.45 | ||||||||||||||||||||||||||||||
Diluted Net Income | 214.2 | 182.11 | 172.8 | 189.95 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 23.64 | 24.25 | 22.86 | 22.84 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 9.06 | 7.51 | 7.56 | 8.32 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 2.5 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 7.48 | 6.31 | 6.34 | 6.88 |
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