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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 2526157.2 | 2140830.84 | 2034542.66 | 1926440.43 | |||||||||||||||||||||||||||||||||||
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Total Operating Expenses | 2367639 | 2031256.56 | 1940150.67 | 1843514.7 | |||||||||||||||||||||||||||||||||||
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Operating Income | 158518.2 | 109574.29 | 94391.98 | 82925.74 | |||||||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | |||||||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | |||||||||||||||||||||||||||||||||||
Other, Net | -12549.3 | -14124.47 | -4507.04 | -9844.78 | |||||||||||||||||||||||||||||||||||
Net Income Before Taxes | - | 123698.75 | 98899.02 | 92770.52 | |||||||||||||||||||||||||||||||||||
Provision for Income Taxes | 20312.8 | 14237.2 | 11812.97 | 14613.95 | |||||||||||||||||||||||||||||||||||
Net Income After Taxes | 150754.7 | 109461.55 | 87086.05 | 78156.56 | |||||||||||||||||||||||||||||||||||
Minority Interest | 1527.3 | - | 1161.19 | - | |||||||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | |||||||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | |||||||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 150779.6 | 109110.94 | 87107.77 | 78149.79 | |||||||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | |||||||||||||||||||||||||||||||||||
Net Income | 150779.6 | 109110.94 | 87107.77 | 78149.79 | |||||||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | |||||||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 150779.6 | 109110.94 | 87107.77 | 78149.79 | |||||||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | |||||||||||||||||||||||||||||||||||
Diluted Net Income | 150779.6 | 109110.94 | 87107.77 | 78149.79 | |||||||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 6919.67 | - | 6858.88 | 5131.31 | |||||||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 21.79 | - | 12.7 | 15.23 | |||||||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 6 | 4 | - | - | |||||||||||||||||||||||||||||||||||
Diluted Normalized EPS | 15.45 | - | 9.02 | 11.3 |
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