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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 11334.3 | 11383.5 | 8525.3 | 8830.9 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 4509.7 | 4451.1 | 3677.5 | 3838.9 | ||||||||||||||||||||||||||||||
Gross Profit | 6824.6 | 6932.4 | 4847.8 | 4992 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 8379.5 | 8677.6 | 6450.1 | 7484 | ||||||||||||||||||||||||||||||
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Operating Income | 2954.8 | 2705.9 | 2075.2 | 1346.9 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | -8.3 | - | ||||||||||||||||||||||||||||||
Other, Net | -130.3 | -138.8 | 17.7 | -108.7 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3085.1 | 2844.7 | 2065.8 | 1455.6 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 796.1 | 737.8 | 553.4 | -194.6 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2289 | 2106.9 | 1512.4 | 1650.2 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2289 | 2106.9 | 1512.4 | 1650.2 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2289 | 2106.9 | 1512.4 | 1650.2 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2289 | 2106.9 | 1512.4 | 1650.2 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | 0.028 | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 2289 | 2106.9 | 1512.37 | 1650.2 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 32.46 | 32.46 | 32.46 | 32.46 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 70.51 | 64.91 | 46.59 | 50.84 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 100 | - | 105 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 59.4 | 54.78 | 41.66 | 28.03 |
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