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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 23192.75 | 20617.22 | 19465.75 | 17825.74 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 17761.3 | 15707.55 | 14769.12 | 13604.52 | ||||||||||||||||||||||||||||||
Gross Profit | 5431.45 | 4909.67 | 4696.63 | 4221.22 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 20904.63 | 18601.84 | 17582.77 | 16189.64 | ||||||||||||||||||||||||||||||
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Operating Income | 2288.12 | 2015.38 | 1882.98 | 1636.1 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 15.72 | -8.85 | -1.26 | 6.14 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2272.4 | 2024.23 | 1884.24 | 1629.96 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 586.5 | 517.5 | 482.18 | 416.17 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1685.9 | 1506.73 | 1402.06 | 1213.79 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | -0.18 | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1686 | 1506.74 | 1402.05 | 1213.8 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | -1.15 | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1684.85 | 1506.74 | 1402.05 | 1213.8 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 1.15 | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1686 | 1506.74 | 1402.05 | 1213.8 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -1.15 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 1686 | 1506.74 | 1402.05 | 1213.8 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 90.39 | 90.39 | 90.4 | 90.38 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 18.65 | 16.67 | 15.51 | 13.43 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 3.5 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 15.73 | 14 | 13.03 | 11.27 |
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