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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 17776.98 | 17040.02 | 16653.89 | 17131.4 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 14891.96 | 14598.46 | 14443.18 | 14702.9 | ||||||||||||||||||||||||||||||
Gross Profit | 2885.03 | 2441.56 | 2210.71 | 2428.5 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 16073.02 | 15615.54 | 15610.98 | 15670.32 | ||||||||||||||||||||||||||||||
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Operating Income | 1703.97 | 1424.48 | 1042.91 | 1461.08 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -398.44 | -16.75 | -380.75 | -87.41 | ||||||||||||||||||||||||||||||
Other, Net | 664.14 | -127.85 | 1030.94 | 380.41 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1438.26 | 1569.09 | 392.73 | 1168.09 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 140.5 | -339.32 | 79.86 | 248.56 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1297.76 | 1908.41 | 312.87 | 919.52 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1297.76 | 1908.41 | 312.87 | 919.52 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1297.76 | 1908.41 | 312.87 | 919.52 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1297.76 | 1908.41 | 312.87 | 919.52 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -18.13 | 14.57 | 10.17 | ||||||||||||||||||||||||||||||
Diluted Net Income | 1297.76 | 1926.54 | 298.29 | 909.35 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 30.18 | 30.31 | 29.83 | 30.03 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 43 | 63.31 | 10 | 30.29 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 50 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 38.04 | 32.7 | 16.21 | 26.13 |
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