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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 5652.1 | 5501.13 | 5824.82 | 5381.73 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 2975.91 | 2978.96 | 3111.04 | 2816.72 | ||||||||||||||||||||||||||||||
Gross Profit | 2676.19 | 2522.18 | 2713.78 | 2565.01 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 5286.2 | 5090.48 | 5376.19 | 4955.96 | ||||||||||||||||||||||||||||||
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Operating Income | 365.9 | 410.65 | 448.63 | 425.77 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -32.47 | -13.36 | -1.08 | -8.74 | ||||||||||||||||||||||||||||||
Other, Net | 14.97 | 102.93 | -21.79 | -14.11 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 383.39 | 321.08 | 471.51 | 448.62 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 86.5 | 69.08 | 92.71 | 89.61 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 296.89 | 251.99 | 378.8 | 359.01 | ||||||||||||||||||||||||||||||
Minority Interest | 371.46 | 378.06 | 440.75 | 417.79 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 310.44 | 267.53 | 377.71 | 361.35 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 310.44 | 267.53 | 377.71 | 361.35 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 310.44 | 267.53 | 377.71 | 361.35 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -3.7 | -3.06 | 0.36 | -2.46 | ||||||||||||||||||||||||||||||
Diluted Net Income | 314.14 | 270.59 | 377.35 | 363.81 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 85.1 | 84.85 | 82.21 | 83.32 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 3.69 | 3.19 | 4.59 | 4.37 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 14.94 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 3.08 | 2.98 | 3.55 | 3.49 |
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