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Period Ending: | 2023 31/12 |
2023 29/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 2018.1 | 2180.8 | 2094.4 | 1959.7 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1076.2 | 1150.1 | 1101 | 1042.2 | ||||||||||||||||||||||||||||||
Gross Profit | 941.9 | 1030.7 | 993.4 | 917.5 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1398.4 | 1484.4 | 1416.6 | 1345.5 | ||||||||||||||||||||||||||||||
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Operating Income | 619.7 | 696.4 | 677.8 | 614.2 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -0.1 | 0.5 | -1.1 | ||||||||||||||||||||||||||||||
Other, Net | 8.8 | -1 | -4.2 | 69.4 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 610.9 | 697.5 | 681.5 | 545.9 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 47.5 | 114.6 | 104.4 | 83.7 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 563.4 | 582.9 | 577.1 | 462.2 | ||||||||||||||||||||||||||||||
Minority Interest | 18 | 19.7 | 19.5 | 19 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 562.7 | 582.7 | 576.6 | 461.7 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 562.7 | 582.7 | 576.6 | 461.7 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 562.7 | 582.7 | 576.6 | 461.7 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.1 | -0.4 | -0.4 | -0.4 | ||||||||||||||||||||||||||||||
Diluted Net Income | 562.8 | 583.1 | 577 | 462.1 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 439.5 | 450.7 | 448.7 | 448.5 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.28 | 1.29 | 1.29 | 1.03 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.886 | 0.98 | 0.952 | 0.848 |
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