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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 4288.58 | 4145.33 | 3741.6 | 3460.79 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 2342.71 | 2209.4 | 1985.48 | 1979.56 | ||||||||||||||||||||||||||||||
Gross Profit | 1945.87 | 1935.93 | 1756.12 | 1481.23 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 3838.18 | 3648.7 | 3301.06 | 3112.58 | ||||||||||||||||||||||||||||||
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Operating Income | 450.4 | 496.63 | 440.54 | 348.21 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | 2.75 | ||||||||||||||||||||||||||||||
Other, Net | -13.08 | -2.98 | -27.12 | -24.78 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 463.48 | 499.61 | 467.66 | 370.24 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 117.36 | 126.78 | 119.16 | 93.7 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 346.12 | 372.83 | 348.5 | 276.54 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 346.12 | 372.83 | 348.5 | 276.54 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 346.12 | 372.83 | 348.5 | 276.54 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 346.12 | 372.83 | 348.5 | 276.54 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | 0.206 | ||||||||||||||||||||||||||||||
Diluted Net Income | 346.12 | 372.83 | 348.5 | 276.33 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 58.76 | 58.9 | 58.77 | 58.84 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 5.89 | 6.33 | 5.93 | 4.7 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 1.25 | - | 1.75 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 4.93 | 5.3 | 4.97 | 3.9 |
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