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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 19787.5 | 20015.1 | 18740 | 18355.9 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 13677.8 | 13688.7 | 13087.8 | 13392.2 | ||||||||||||||||||||||||||||||
Gross Profit | 6109.7 | 6326.4 | 5652.2 | 4963.7 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 17417.3 | 17157.5 | 16328.7 | 15906.7 | ||||||||||||||||||||||||||||||
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Operating Income | 2370.2 | 2857.6 | 2411.3 | 2449.2 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | 43.1 | ||||||||||||||||||||||||||||||
Other, Net | -274.4 | -441.5 | -219.7 | -343.1 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2644.6 | 3299.1 | 2631 | 2749.2 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 678.6 | 862.5 | 660.5 | 176.5 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1966 | 2436.6 | 1970.5 | 2572.7 | ||||||||||||||||||||||||||||||
Minority Interest | - | 11.5 | - | 9.3 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1964.3 | 2435.7 | 1969.2 | 2569.7 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | 5510.7 | -13.7 | 67.9 | 1689.4 | ||||||||||||||||||||||||||||||
Net Income | 7475 | 2422 | 2037.1 | 4259.1 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -5510.7 | 13.7 | -67.9 | -1689.4 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1964.3 | 2435.7 | 1969.2 | 2569.7 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 5510.7 | -13.7 | 67.9 | 1692.16 | ||||||||||||||||||||||||||||||
Diluted Net Income | 1964.3 | 2435.7 | 1969.2 | 2566.94 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 1525.51 | 1532.91 | 1531.65 | 1527.28 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.29 | 1.59 | 1.29 | 1.68 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 1.3 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.08 | 1.23 | 1.07 | 1.03 |
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