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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 9888.48 | 9876.31 | 9380.7 | 9513.05 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1402.83 | 1464.16 | 1342.16 | 1454.16 | ||||||||||||||||||||||||||||||
Gross Profit | 8485.65 | 8412.15 | 8038.54 | 8058.89 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 4863.05 | 4792.6 | 4557.05 | 4628.12 | ||||||||||||||||||||||||||||||
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Operating Income | 5025.43 | 5083.71 | 4823.65 | 4884.93 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 3.08 | -13.78 | 0.6 | 275.8 | ||||||||||||||||||||||||||||||
Other, Net | 1739.54 | 2570.26 | 2419.53 | 1931.96 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3282.81 | 2527.23 | 2403.52 | 2677.17 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 448.67 | 228.18 | 236.81 | 336.79 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2834.14 | 2299.05 | 2166.71 | 2340.38 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2834.14 | 2299.05 | 2166.71 | 2340.38 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2834.14 | 2299.05 | 2166.71 | 2340.38 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2834.14 | 2299.05 | 2166.71 | 2340.38 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.081 | -4.35 | -3.98 | -0.933 | ||||||||||||||||||||||||||||||
Diluted Net Income | 2834.22 | 2303.4 | 2170.69 | 2341.31 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 947.9 | 947.9 | 947.9 | 947.9 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2.99 | 2.43 | 2.29 | 2.47 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 5.22 | 5.2 | 5.53 | 5.38 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.59 | 1.66 | 1.58 | 1.66 |
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