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Period Ending: | 2023 30/06 |
2023 31/03 |
2022 31/12 |
2022 30/09 |
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Total Revenue | 1531.2 | 1469.7 | 1430.9 | 1350.3 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 464.1 | 451.1 | 428.6 | 408.5 | ||||||||||||||||||||||||||||||
Gross Profit | 1067.1 | 1018.6 | 1002.3 | 941.8 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1095.9 | 1068.7 | 1018.4 | 957.1 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 435.3 | 401 | 412.5 | 393.2 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 66 | -1.2 | - | - | ||||||||||||||||||||||||||||||
Other, Net | -94.4 | 42.1 | 104.1 | 37.7 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 463.7 | 360.1 | 308.4 | 355.5 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 102.7 | 75.8 | 61.1 | 78.6 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 361 | 284.3 | 247.3 | 276.9 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 361 | 284.3 | 247.3 | 276.9 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | 3.9 | -1.2 | 1681.1 | 50.1 | ||||||||||||||||||||||||||||||
Net Income | 364.9 | 283.1 | 1928.4 | 327 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -3.9 | 1.2 | -1681.1 | -50.1 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 361 | 284.3 | 247.3 | 276.9 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 4.04 | -1.52 | 1680.62 | 50.39 | ||||||||||||||||||||||||||||||
Diluted Net Income | 360.86 | 284.62 | 247.78 | 276.61 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 107.4 | 107 | 106.8 | 106.8 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 3.36 | 2.66 | 2.32 | 2.59 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.682 | 0.682 | 0.682 | 0.62 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2.31 | 2.11 | 1.8 | 2.08 |
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