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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 2930.3 | 2895.53 | - | 2022.84 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1779.47 | 1695.61 | 1380.89 | 1168.15 | ||||||||||||||||||||||||||||||
Gross Profit | 1150.83 | 1199.92 | 1105.49 | 854.69 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 2662.08 | 2651.07 | 2232.56 | 1886.21 | ||||||||||||||||||||||||||||||
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Operating Income | 268.22 | 244.46 | - | 136.63 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | 2.23 | - | ||||||||||||||||||||||||||||||
Other, Net | 8.39 | 6.05 | -0.032 | 3.7 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 259.83 | 238.41 | 251.62 | 132.93 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 50.35 | 75.42 | 68.2 | 39.51 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 209.47 | 162.99 | 183.41 | 93.42 | ||||||||||||||||||||||||||||||
Minority Interest | 35.39 | 35.19 | 35.05 | 20.76 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 209.28 | 162.85 | 183.12 | 93.25 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 209.28 | 162.85 | 183.12 | 93.25 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 209.28 | 162.85 | 183.12 | 93.25 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 209.28 | 162.85 | 183.12 | 93.25 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 31.24 | 31.24 | 31.24 | 31.24 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 6.7 | 5.21 | 5.86 | 2.98 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | 6 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 5.19 | 4.76 | 4.98 | 2.65 |
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