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Period Ending: | 2024 30/04 |
2024 31/01 |
2023 31/10 |
2023 31/07 |
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Total Revenue | 33062.5 | 33744 | 32108 | 31008 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Cost of Revenue, Total | 27825.5 | 28406 | 27489 | 26351 | ||||||||||||||||||||||||||||||
Gross Profit | 5237 | 5338 | 4619 | 4657 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 30519 | 31112 | 30097 | 28982 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 2543.5 | 2632 | 2011 | 2026 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | 56 | - | ||||||||||||||||||||||||||||||
Other, Net | -175.5 | -238 | -172 | -131 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2719 | 2870 | 2127 | 2157 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 874 | 900 | 656 | 674 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1845 | 1970 | 1471 | 1483 | ||||||||||||||||||||||||||||||
Minority Interest | 347 | 342 | 326 | 299 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1837 | 1958 | 1459 | 1467 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1837 | 1958 | 1459 | 1467 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1837 | 1958 | 1459 | 1467 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -0.458 | 0.081 | -0.343 | ||||||||||||||||||||||||||||||
Diluted Net Income | 1837 | 1958.46 | 1458.92 | 1467.34 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 17.6 | 17.64 | 17.75 | 17.76 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 104.37 | 111.03 | 82.2 | 82.6 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 32.5 | - | 60 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 94.11 | 97.47 | 72.25 | 74.99 |
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