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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 6767.4 | 6892.7 | 6890.1 | 6398.7 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 5552.2 | 5598.1 | 5554.8 | 5112.3 | ||||||||||||||||||||||||||||||
Gross Profit | 1215.2 | 1294.6 | 1335.3 | 1286.4 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 6417 | 6473.2 | 6450.9 | 5954 | ||||||||||||||||||||||||||||||
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Operating Income | 350.4 | 419.5 | 439.2 | 444.7 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 13.6 | -1 | - | -1.1 | ||||||||||||||||||||||||||||||
Other, Net | 59.1 | 93.1 | 74.4 | 65.5 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 277.7 | 327.4 | 364.8 | 380.3 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 61.5 | 83.7 | 92.3 | 92.5 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 216.2 | 243.7 | 272.5 | 287.8 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 216.2 | 243.7 | 272.5 | 287.8 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | 0.9 | ||||||||||||||||||||||||||||||
Net Income | 216.2 | 243.7 | 272.5 | 288.7 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | -0.9 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 216.2 | 243.7 | 272.5 | 287.8 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -0.06 | -0.206 | 0.72 | ||||||||||||||||||||||||||||||
Diluted Net Income | 216.2 | 243.76 | 272.71 | 287.98 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 42.9 | 44 | 45.3 | 47.6 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 5.04 | 5.54 | 6.02 | 6.05 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 3.94 | 4.66 | 5.03 | 5.03 |
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