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Period Ending: | 2023 30/09 |
2023 30/06 |
2023 31/03 |
2022 31/12 |
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Total Revenue | 4882.9 | 4704.7 | 3665.8 | 4073.8 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 3224.8 | 3120.3 | 2522.3 | 2854.3 | ||||||||||||||||||||||||||||||
Gross Profit | 1658.1 | 1584.4 | 1143.5 | 1219.5 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 4023.4 | 3876 | 3211.9 | 3508.7 | ||||||||||||||||||||||||||||||
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Operating Income | 868.5 | 828.7 | 453.9 | 565.1 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -52.2 | - | - | ||||||||||||||||||||||||||||||
Other, Net | 72.2 | 114.5 | 64.1 | 42.7 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 796.3 | 766.4 | 389.8 | 522.4 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 157.5 | 169.6 | 73.2 | 73.5 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 638.8 | 596.8 | 316.6 | 448.9 | ||||||||||||||||||||||||||||||
Minority Interest | - | 18.4 | 18.2 | 16.6 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 632.8 | 592.3 | 312.6 | 444 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | -6.5 | -6.1 | -5.5 | -4.9 | ||||||||||||||||||||||||||||||
Net Income | 626.3 | 586.2 | 307.1 | 439.1 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 6.5 | 6.1 | 5.5 | 4.9 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 632.8 | 592.3 | 312.6 | 444 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -5.54 | -5.67 | -5.42 | -5.03 | ||||||||||||||||||||||||||||||
Diluted Net Income | 631.84 | 591.87 | 312.52 | 444.13 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 230.6 | 230.3 | 231.5 | 232.4 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2.74 | 2.57 | 1.35 | 1.91 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.75 | 0.75 | 0.75 | 0.67 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2.14 | 2.06 | 1.04 | 1.34 |
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