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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 37940.2 | 35229.1 | 30926.6 | 28889.7 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 24096.7 | 22906.6 | 19868 | 19674.2 | ||||||||||||||||||||||||||||||
Gross Profit | 13843.5 | 12322.5 | 11058.6 | 9215.5 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 34692.3 | 32758.6 | 28816.1 | 26673.1 | ||||||||||||||||||||||||||||||
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Operating Income | 3247.9 | 2470.5 | 2110.5 | 2216.6 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | 102.5 | ||||||||||||||||||||||||||||||
Other, Net | -619.4 | -229.7 | -129.8 | -221.6 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3867.3 | 2700.2 | 2240.3 | 2335.7 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 850.1 | 649.1 | 438.6 | 395.1 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3017.2 | 2051.1 | 1801.7 | 1940.6 | ||||||||||||||||||||||||||||||
Minority Interest | 3222.1 | - | - | 2783.7 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2891.1 | 1934.6 | 1727.5 | 1826.5 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2891.1 | 1934.6 | 1727.5 | 1826.5 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2891.1 | 1934.6 | 1727.5 | 1826.5 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | -1.09 | ||||||||||||||||||||||||||||||
Diluted Net Income | 2891.1 | 1934.6 | 1727.5 | 1827.59 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 574.77 | 574.07 | 575.83 | 574.37 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 5.03 | 3.37 | 3 | 3.18 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 1.35 | - | - | 1 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 3.7 | 2.74 | 2.3 | 2.07 |
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