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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 8062.02 | 7987.52 | 6630.15 | 7546.02 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 7288 | 7277.66 | 6084.22 | 6907.23 | ||||||||||||||||||||||||||||||
Gross Profit | 774.02 | 709.86 | 545.93 | 638.8 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 7740.08 | 7690.29 | 6473.62 | 7310.38 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 321.94 | 297.23 | 156.52 | 235.65 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -0.752 | -0.131 | -0.59 | -0.492 | ||||||||||||||||||||||||||||||
Other, Net | -19.92 | -6.08 | -19.35 | -12.96 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 342.61 | 303.44 | 176.47 | 249.1 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 67.99 | 61.76 | 34.9 | 49.6 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 274.63 | 241.68 | 141.57 | 199.5 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 274.63 | 241.68 | 141.57 | 199.5 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 274.63 | 241.68 | 141.57 | 199.5 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 274.63 | 241.68 | 141.57 | 199.5 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 274.63 | 241.68 | 141.57 | 199.5 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 1334 | 1334 | 1334 | 1334 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.206 | 0.181 | 0.106 | 0.15 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 0.31 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.161 | 0.145 | 0.078 | 0.115 |
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