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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 4424.1 | 4882.9 | 4704.7 | 3665.8 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 2962.8 | 3224.8 | 3120.3 | 2522.3 | ||||||||||||||||||||||||||||||
Gross Profit | 1461.3 | 1658.1 | 1584.4 | 1143.5 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 3740.7 | 4023.4 | 3876 | 3211.9 | ||||||||||||||||||||||||||||||
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Operating Income | 683.4 | 859.5 | 828.7 | 453.9 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | -52.2 | - | ||||||||||||||||||||||||||||||
Other, Net | 68.6 | 63.2 | 114.5 | 64.1 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 614.8 | 796.3 | 766.4 | 389.8 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 98.2 | 157.5 | 169.6 | 73.2 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 516.6 | 638.8 | 596.8 | 316.6 | ||||||||||||||||||||||||||||||
Minority Interest | - | 18.6 | 18.4 | 18.2 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 513.3 | 632.8 | 592.3 | 312.6 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | -9 | -6.5 | -6.1 | -5.5 | ||||||||||||||||||||||||||||||
Net Income | 504.3 | 626.3 | 586.2 | 307.1 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 9 | 6.5 | 6.1 | 5.5 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 513.3 | 632.8 | 592.3 | 312.6 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -8.38 | -5.54 | -5.67 | -5.42 | ||||||||||||||||||||||||||||||
Diluted Net Income | 512.68 | 631.84 | 591.87 | 312.52 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 229.9 | 230.6 | 230.3 | 231.5 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2.23 | 2.74 | 2.57 | 1.35 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.75 | 0.75 | 0.75 | 0.75 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.65 | 2.13 | 2.06 | 1.04 |
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