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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 2578.63 | 2823.82 | 2962.48 | 2917.01 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1379.01 | 1527.07 | 1681.26 | 1646.29 | ||||||||||||||||||||||||||||||
Gross Profit | 1199.62 | 1296.76 | 1281.22 | 1270.72 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 2262.09 | 2366.89 | 2534.06 | 2496.82 | ||||||||||||||||||||||||||||||
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Operating Income | 316.54 | 456.93 | 428.42 | 420.18 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -7.7 | 0.407 | - | - | ||||||||||||||||||||||||||||||
Other, Net | -31.23 | -6.56 | -23.98 | -94.9 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 355.47 | 463.08 | 452.4 | 515.08 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 77.23 | 108.46 | 111.09 | 127.52 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 278.25 | 354.63 | 341.31 | 387.56 | ||||||||||||||||||||||||||||||
Minority Interest | 329.7 | 321.16 | 338.9 | 334.14 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 280.27 | 319.8 | 353.95 | 413.82 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 280.27 | 319.8 | 353.95 | 413.82 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 280.27 | 319.8 | 353.95 | 413.82 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 1.05 | 0.727 | 0.114 | 0.156 | ||||||||||||||||||||||||||||||
Diluted Net Income | 279.22 | 319.07 | 353.83 | 413.67 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 249.31 | 249.32 | 249.18 | 249.2 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.12 | 1.28 | 1.42 | 1.66 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 4.5 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.919 | 1.02 | 1.19 | 1.4 |
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