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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 4389.24 | 4637.07 | 4289.07 | 5325.34 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 2003.61 | 2185.88 | 1937.19 | 2573.16 | ||||||||||||||||||||||||||||||
Gross Profit | 2385.62 | 2451.19 | 2351.88 | 2752.19 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 3871.35 | 3961.43 | 3668.28 | 4527.4 | ||||||||||||||||||||||||||||||
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Operating Income | 517.89 | 675.64 | 620.78 | 797.95 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | 242.18 | ||||||||||||||||||||||||||||||
Other, Net | -143.98 | -96.06 | -139.45 | -285.64 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 661.87 | 771.7 | 760.24 | 841.42 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 146.63 | 197.79 | 193.22 | 209.82 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 515.24 | 573.91 | 567.02 | 631.6 | ||||||||||||||||||||||||||||||
Minority Interest | - | 114.07 | - | 106.12 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 508.83 | 569.04 | 562.81 | 627.52 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 508.83 | 569.04 | 562.81 | 627.52 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 508.83 | 569.04 | 562.81 | 627.52 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | -0.028 | ||||||||||||||||||||||||||||||
Diluted Net Income | 508.83 | 569.04 | 562.81 | 627.55 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 13.01 | 13.01 | 13.01 | 13.01 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 39.12 | 43.75 | 43.27 | 48.25 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 50 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 31.31 | 37.45 | 36.21 | 30.84 |
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