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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 1979.2 | 1973.24 | 1803.84 | 1998.21 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1091.78 | 1068.99 | 1060.8 | 1006.09 | ||||||||||||||||||||||||||||||
Gross Profit | 887.43 | 904.24 | 743.04 | 992.12 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1758.23 | 1685.39 | 1684.79 | 1611.64 | ||||||||||||||||||||||||||||||
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Operating Income | 220.97 | 287.85 | 119.06 | 386.57 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 0.048 | 7.87 | 3.88 | -1.7 | ||||||||||||||||||||||||||||||
Other, Net | -49.38 | -15.76 | -129.22 | 74.49 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 270.3 | 295.74 | 244.4 | 313.78 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 42.82 | 19.98 | 37.38 | 55.06 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 227.48 | 275.76 | 207.01 | 258.73 | ||||||||||||||||||||||||||||||
Minority Interest | 24.6 | 24.68 | 24.89 | -0.189 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 227.57 | 275.79 | 207.03 | 258.79 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 227.57 | 275.79 | 207.03 | 258.79 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 227.57 | 275.79 | 207.03 | 258.79 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.198 | -0.118 | -0.369 | 0.234 | ||||||||||||||||||||||||||||||
Diluted Net Income | 227.37 | 275.91 | 207.4 | 258.55 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 94.67 | 94.17 | 93.86 | 93.34 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2.4 | 2.93 | 2.21 | 2.77 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 4.26 | 3.41 | 3.41 | 3.41 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.936 | 1.27 | 0.261 | 2.12 |
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