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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 1737.34 | 1837.16 | 1951.33 | 2214.76 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1062.61 | 1121.55 | 1226.08 | 1388.75 | ||||||||||||||||||||||||||||||
Gross Profit | 674.74 | 715.61 | 725.24 | 826.02 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1411.06 | 1475.86 | 1612.1 | 1795.89 | ||||||||||||||||||||||||||||||
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Operating Income | 326.28 | 361.3 | 339.22 | 418.87 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 2.95 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -9.09 | -7.44 | -7.04 | -6.1 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 332.43 | 368.74 | 346.27 | 424.96 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 63.52 | 72.3 | 68.67 | 85.13 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 268.91 | 296.44 | 277.6 | 339.83 | ||||||||||||||||||||||||||||||
Minority Interest | 45.11 | 44.88 | 44.79 | 44.72 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 268.68 | 296.34 | 277.54 | 339.61 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 268.68 | 296.34 | 277.54 | 339.61 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 268.68 | 296.34 | 277.54 | 339.61 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 268.68 | 296.34 | 277.54 | 339.61 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 9125.61 | 9125.61 | 9125.61 | 9125.61 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.029 | 0.032 | 0.03 | 0.037 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.012 | 0.017 | 0.013 | 0.015 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.023 | 0.025 | 0.024 | 0.029 |
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