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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 2171.52 | 2249.51 | 2219.94 | 2031.54 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 713.79 | 785.44 | 831.07 | 1192.69 | ||||||||||||||||||||||||||||||
Gross Profit | 1457.73 | 1464.08 | 1388.87 | 838.85 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1881.1 | 1849.78 | 1857.29 | 1779.3 | ||||||||||||||||||||||||||||||
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Operating Income | 290.42 | 399.74 | 362.64 | 252.24 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | -11.6 | ||||||||||||||||||||||||||||||
Other, Net | 58.66 | 15.11 | 17.39 | 84.88 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 231.76 | 384.62 | 345.26 | 178.96 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 75.65 | 69.54 | 119.18 | 55.12 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 156.11 | 315.08 | 226.08 | 123.84 | ||||||||||||||||||||||||||||||
Minority Interest | - | 1392.8 | - | 1310.63 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 128.04 | 276.34 | 182.69 | 95.63 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 128.04 | 276.34 | 182.69 | 95.63 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 128.04 | 276.34 | 182.69 | 95.63 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | -0.026 | ||||||||||||||||||||||||||||||
Diluted Net Income | 128.04 | 276.34 | 182.69 | 95.66 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 28.33 | 28.31 | 28.28 | 28.29 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 4.52 | 9.76 | 6.46 | 3.38 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 4.12 | 7.12 | 6.1 | 3.83 |
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