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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 3402.02 | 3774.62 | 2680.73 | 3964.07 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1460.32 | 1603.94 | 1110.56 | 1926.82 | ||||||||||||||||||||||||||||||
Gross Profit | 1941.7 | 2170.68 | 1570.17 | 2037.25 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 2980.85 | 3095.76 | 2422.67 | 3051.73 | ||||||||||||||||||||||||||||||
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Operating Income | 421.17 | 678.86 | 258.06 | 912.34 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | 88.7 | ||||||||||||||||||||||||||||||
Other, Net | 1.24 | 45.19 | -8.55 | -132.14 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 419.93 | 633.67 | 266.61 | 955.78 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 63.77 | 160.06 | 52.7 | 183.2 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 356.16 | 473.61 | 213.91 | 772.58 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 356.16 | 473.61 | 213.91 | 772.58 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 356.16 | 473.61 | 213.91 | 772.58 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 356.16 | 473.61 | 213.91 | 772.58 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | 0.119 | ||||||||||||||||||||||||||||||
Diluted Net Income | 356.16 | 473.61 | 213.91 | 772.46 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 66.7 | 66.61 | 66.64 | 66.49 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 5.34 | 7.11 | 3.21 | 11.62 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 2 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 3.94 | 5.95 | 2.5 | 8.15 |
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