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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 91030.9 | 84785.7 | 91823.1 | 87268.4 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 51336.3 | 48014.7 | 52403.9 | 52150.6 | ||||||||||||||||||||||||||||||
Gross Profit | 39694.6 | 36771 | 39419.2 | 35117.8 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 72673.5 | 69710.6 | 72593.4 | 70230.6 | ||||||||||||||||||||||||||||||
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Operating Income | 18357.4 | 15075.1 | 19229.7 | 17037.8 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | 339.6 | 1323.3 | ||||||||||||||||||||||||||||||
Other, Net | -1320.4 | -1434.3 | -2159.5 | -1384 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 19677.8 | 16509.4 | 21049.6 | 17098.5 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 4926.2 | 4185.5 | 5301.2 | 4514.4 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 14751.6 | 12323.9 | 15748.4 | 12584.1 | ||||||||||||||||||||||||||||||
Minority Interest | - | 6159.6 | - | 4536.6 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 14477.2 | 12054.2 | 15503.7 | 12341.4 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 14477.2 | 12054.2 | 15503.7 | 12341.4 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 14477.2 | 12054.2 | 15503.7 | 12341.4 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | 2.94 | ||||||||||||||||||||||||||||||
Diluted Net Income | 14477.2 | 12054.2 | 15503.7 | 12338.46 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 958.75 | 958.97 | 958.79 | 958.93 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 15.1 | 12.57 | 16.17 | 12.87 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 5.15 | - | 21.25 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 12.54 | 10.48 | 13.24 | 10.15 |
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