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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 31040 | 31063.85 | 28989.69 | 29100.59 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 24002.64 | 24536.66 | 22651.65 | 22821.51 | ||||||||||||||||||||||||||||||
Gross Profit | 7037.36 | 6527.19 | 6338.04 | 6279.08 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 26690.93 | 27221.41 | 25019.17 | 24378.16 | ||||||||||||||||||||||||||||||
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Operating Income | 4349.06 | 3842.44 | 3970.52 | 4722.43 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | 21.45 | ||||||||||||||||||||||||||||||
Other, Net | -76.7 | -14.37 | 196.17 | 566.41 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4425.76 | 3856.81 | 3774.36 | 4134.57 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1527.56 | 1354.12 | 1236.54 | 1034.24 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2898.2 | 2502.69 | 2537.82 | 3100.32 | ||||||||||||||||||||||||||||||
Minority Interest | 264.61 | 262.66 | 262.47 | 262.91 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2896.26 | 2502.69 | 2538.06 | 3106.92 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | -7502.89 | ||||||||||||||||||||||||||||||
Net Income | 2896.26 | 2502.69 | 2538.06 | -4395.98 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | 7502.89 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2896.26 | 2502.69 | 2538.06 | 3106.92 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | -7502.89 | ||||||||||||||||||||||||||||||
Diluted Net Income | 2896.26 | 2502.69 | 2538.06 | 3106.92 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 92.36 | 92.36 | 92.36 | 92.36 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 31.36 | 27.1 | 27.48 | 33.64 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 27 | - | 33 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 29.93 | 26.1 | 25.54 | 27.91 |
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