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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 5018.5 | 5628.3 | 5626.1 | 5103.1 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 3864.7 | 4400.6 | 4444.6 | 4013.7 | ||||||||||||||||||||||||||||||
Gross Profit | 1153.8 | 1227.7 | 1181.5 | 1089.4 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 4505.8 | 5149.9 | 5205.2 | 4747.8 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 512.7 | 478.4 | 420.9 | 355.3 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 132 | 58.6 | 67.5 | 59 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 380.7 | 419.8 | 353.4 | 296.3 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 84.6 | 104.3 | 90.8 | 66.2 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 296.1 | 315.5 | 262.6 | 230.1 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 296.1 | 315.5 | 262.6 | 230.1 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 296.1 | 315.5 | 262.6 | 230.1 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 296.1 | 315.5 | 262.6 | 230.1 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.442 | 0.212 | 1.29 | -0.564 | ||||||||||||||||||||||||||||||
Diluted Net Income | 296.54 | 315.29 | 261.31 | 230.66 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 135.9 | 135.9 | 136.1 | 137.3 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2.18 | 2.32 | 1.92 | 1.68 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.62 | 0.59 | 0.59 | 0.59 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2.11 | 1.93 | 1.66 | 1.35 |
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