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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 11053.4 | 11297 | 11790.6 | 10376.3 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 5984.1 | 6009.9 | 6270.1 | 5449 | ||||||||||||||||||||||||||||||
Gross Profit | 5069.3 | 5287.1 | 5520.5 | 4927.3 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 9672 | 9797.8 | 10083.9 | 8916.9 | ||||||||||||||||||||||||||||||
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Operating Income | 1381.4 | 1499.2 | 1706.7 | 1459.4 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 432.5 | 405.5 | 366.2 | 384.9 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 938.2 | 1093.7 | 1340.5 | 1074.5 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 232.9 | 279 | 295.6 | 266.1 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 705.3 | 814.7 | 1044.9 | 808.4 | ||||||||||||||||||||||||||||||
Minority Interest | 936.8 | - | 772.4 | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 623.3 | 731.2 | 945.4 | 744.8 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 623.3 | 731.2 | 945.4 | 744.8 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 623.3 | 731.2 | 945.4 | 744.8 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.101 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 623.3 | 731.2 | 945.4 | 744.8 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 21.13 | 21.13 | 21.13 | 21.13 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 29.5 | 34.61 | 44.75 | 35.25 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 11.25 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 24.51 | 28.4 | 34.95 | 28.77 |
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