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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 1680.7 | 1613.5 | 1563.4 | 1531.2 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 499.7 | 488.3 | 467.1 | 464.1 | ||||||||||||||||||||||||||||||
Gross Profit | 1181 | 1125.2 | 1096.3 | 1067.1 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1199.4 | 1150.7 | 1108.7 | 1095.9 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 481.3 | 462.8 | 454.7 | 435.3 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 57 | 66.7 | 33.9 | 66 | ||||||||||||||||||||||||||||||
Other, Net | -59.6 | -80.6 | -21.8 | -94.4 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 483.9 | 476.7 | 442.6 | 463.7 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 101.9 | 99.2 | 97 | 102.7 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 382 | 377.5 | 345.6 | 361 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 382 | 377.5 | 345.6 | 361 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | 11.5 | 1.6 | 3.9 | ||||||||||||||||||||||||||||||
Net Income | 382 | 389 | 347.2 | 364.9 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -11.5 | -1.6 | -3.9 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 382 | 377.5 | 345.6 | 361 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.034 | 11.1 | 1.8 | 4.04 | ||||||||||||||||||||||||||||||
Diluted Net Income | 381.97 | 377.9 | 345.4 | 360.86 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 107.9 | 107.7 | 107.6 | 107.4 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 3.54 | 3.51 | 3.21 | 3.36 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.75 | 0.75 | 0.682 | 0.682 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2.47 | 2.38 | 2.42 | 2.31 |
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