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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 2831.39 | 3261.63 | 3079.15 | 2559 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1324.65 | 1765.31 | 1656.03 | 1392.33 | ||||||||||||||||||||||||||||||
Gross Profit | 1506.74 | 1496.32 | 1423.12 | 1166.67 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 2298.15 | 2796.64 | 2607.12 | 2215.07 | ||||||||||||||||||||||||||||||
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Operating Income | 533.24 | 464.99 | 472.03 | 343.93 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -5.74 | 5.86 | -0.853 | 0.167 | ||||||||||||||||||||||||||||||
Other, Net | 188.1 | -168.72 | -163.54 | 21.92 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 350.89 | 627.85 | 636.43 | 321.84 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 73.21 | 134.92 | 153.09 | 101.01 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 277.68 | 492.93 | 483.34 | 220.84 | ||||||||||||||||||||||||||||||
Minority Interest | 41.23 | 48.5 | 39.49 | 42.57 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 284.18 | 485.13 | 485.49 | 213.73 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 284.18 | 485.13 | 485.49 | 213.73 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 284.18 | 485.13 | 485.49 | 213.73 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -12.12 | 2.63 | -1.2 | 0.35 | ||||||||||||||||||||||||||||||
Diluted Net Income | 296.3 | 482.5 | 486.68 | 213.38 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 95.25 | 94.19 | 88.78 | 89.98 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 3.11 | 5.12 | 5.48 | 2.37 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 8 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2.41 | 4.04 | 4.51 | 2.16 |
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