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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 30803.6 | 27574.9 | 27691.9 | 25086.3 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 18407.8 | 17656.7 | 17522.4 | 15920.1 | ||||||||||||||||||||||||||||||
Gross Profit | 12395.8 | 9918.2 | 10169.5 | 9166.2 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 25466 | 23291.2 | 23609.5 | 21891.4 | ||||||||||||||||||||||||||||||
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Operating Income | 5337.6 | 4283.7 | 4082.4 | 3194.9 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -69.7 | - | - | ||||||||||||||||||||||||||||||
Other, Net | -833.3 | -183.9 | -759.4 | -736.4 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 6170.9 | 4537.3 | 4841.8 | 3931.3 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1574.9 | 1085.3 | 1221.8 | 973.2 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 4596 | 3452 | 3620 | 2958.1 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 4596 | 3452 | 3620 | 2958.1 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | -3.1 | -65.4 | 8.7 | -1.8 | ||||||||||||||||||||||||||||||
Net Income | 4592.9 | 3386.6 | 3628.7 | 2956.3 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 3.1 | 65.4 | -8.7 | 1.8 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 4596 | 3452 | 3620 | 2958.1 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -3.1 | -65 | 8.7 | -1.8 | ||||||||||||||||||||||||||||||
Diluted Net Income | 4596 | 3451.6 | 3620 | 2958.1 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 211.85 | 211.93 | 211.96 | 211.92 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 21.69 | 16.29 | 17.08 | 13.96 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 23.8 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 18.21 | 13.59 | 14.28 | 11.59 |
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