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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 7071.2 | 7373.13 | 6951.47 | 7496.52 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 4032.92 | 3795.02 | 3691.38 | 3602.78 | ||||||||||||||||||||||||||||||
Gross Profit | 3038.28 | 3578.11 | 3260.09 | 3893.74 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 5890.41 | 5697.36 | 5331.49 | 5539.94 | ||||||||||||||||||||||||||||||
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Operating Income | 1180.79 | 1675.77 | 1619.98 | 1956.58 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -1.38 | 35.82 | - | 5.73 | ||||||||||||||||||||||||||||||
Other, Net | -104.69 | -132.43 | 839.86 | -798.5 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1286.85 | 1772.38 | 780.12 | 2749.36 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 245.11 | 286.35 | 138.5 | 423.19 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1041.74 | 1486.03 | 641.62 | 2326.17 | ||||||||||||||||||||||||||||||
Minority Interest | 385.58 | 402.62 | 223.76 | 158.36 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1058.78 | 1287.75 | 576.22 | 2126.07 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1058.78 | 1287.75 | 576.22 | 2126.07 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1058.78 | 1287.75 | 576.22 | 2126.07 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -11.56 | 1.01 | -10.21 | ||||||||||||||||||||||||||||||
Diluted Net Income | 1058.78 | 1299.31 | 575.21 | 2136.29 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 37.81 | 37.16 | 38.35 | 37.04 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 28 | 34.96 | 15 | 57.68 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 20 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 21.74 | 23.87 | 11.01 | 40.9 |
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