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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 15318.19 | 15470.77 | 14120.42 | 15571.49 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 9880.54 | 8812.71 | 8601.83 | 9139.83 | ||||||||||||||||||||||||||||||
Gross Profit | 5437.65 | 6658.07 | 5518.59 | 6431.66 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 14250.26 | 13494.45 | 13387.63 | 14226.65 | ||||||||||||||||||||||||||||||
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Operating Income | 1067.92 | 1976.32 | 732.78 | 1344.84 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -9.2 | - | - | -0.017 | ||||||||||||||||||||||||||||||
Other, Net | -254.99 | -201.33 | -389.02 | -295.84 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1332.12 | 2177.65 | 1121.81 | 1640.69 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 221.64 | 423.13 | 178.79 | 381.85 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1110.48 | 1754.52 | 943.02 | 1258.84 | ||||||||||||||||||||||||||||||
Minority Interest | 0.167 | 0.191 | 0.154 | 0.173 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1110.49 | 1754.48 | 943.03 | 1258.83 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1110.49 | 1754.48 | 943.03 | 1258.83 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1110.49 | 1754.48 | 943.03 | 1258.83 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -7.36 | 6.57 | 4.34 | -3.55 | ||||||||||||||||||||||||||||||
Diluted Net Income | 1117.85 | 1747.91 | 938.69 | 1262.38 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 16.2 | 16.18 | 16.18 | 16.18 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 68.55 | 108 | 58 | 77.78 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 51.75 | 84.09 | 43.32 | 63.36 |
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