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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 37106.1 | 33166.3 | 32153.7 | 32623.2 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 22573.4 | 21034 | 20752.4 | 21529.8 | ||||||||||||||||||||||||||||||
Gross Profit | 14532.7 | 12132.3 | 11401.3 | 11093.4 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 33780.1 | 31121.8 | 30451.2 | 29739.8 | ||||||||||||||||||||||||||||||
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Operating Income | 3326 | 2044.5 | 1702.5 | 2883.4 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | 60.9 | ||||||||||||||||||||||||||||||
Other, Net | 991.4 | 2096.1 | 970 | 764.7 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2334.6 | -51.6 | 732.5 | 2057.8 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 242.4 | 101.7 | 534 | 231.9 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2092.2 | -153.3 | 198.5 | 1825.9 | ||||||||||||||||||||||||||||||
Minority Interest | - | 4355.8 | - | 4123.9 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1792.1 | -307.9 | 49 | 1707.7 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1792.1 | -307.9 | 49 | 1707.7 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1792.1 | -307.9 | 49 | 1707.7 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | 2.01 | ||||||||||||||||||||||||||||||
Diluted Net Income | 1792.1 | -307.9 | 49 | 1705.69 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 497.81 | 496.61 | 490 | 497.87 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 3.6 | -0.62 | 0.1 | 3.43 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2.33 | 0.995 | 0.629 | 2.56 |
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