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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 13238.6 | 13023.53 | 13491.19 | 13074.36 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 4482.1 | 4437.93 | 4622.71 | 4525.52 | ||||||||||||||||||||||||||||||
Gross Profit | 8756.5 | 8585.6 | 8868.48 | 8548.84 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 11769.07 | 11752.53 | 11993.57 | 12047.59 | ||||||||||||||||||||||||||||||
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Operating Income | 1469.53 | 1271.01 | 1497.62 | 1026.77 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -103.32 | -7.09 | -51.97 | 90.85 | ||||||||||||||||||||||||||||||
Other, Net | 607.05 | 330.01 | 382.49 | -183.2 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 965.8 | 948.08 | 1167.1 | 1119.12 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 271.53 | 236.68 | 306.71 | -11.02 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 694.27 | 711.41 | 860.38 | 1130.14 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | 124.91 | 111.43 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 694.27 | 697.34 | 845.59 | 1108.44 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 694.27 | 697.34 | 845.59 | 1108.44 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 694.27 | 697.34 | 845.59 | 1108.44 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | -53.12 | ||||||||||||||||||||||||||||||
Diluted Net Income | 694.27 | 697.34 | 845.59 | 1161.57 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 23.04 | 23.26 | 22.82 | 23.04 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 30.13 | 29.98 | 37.05 | 48.11 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 166.74 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 29 | 25.06 | 32.73 | 26.95 |
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