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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 25746.08 | 26466.4 | 23219.88 | 21698.79 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 17999.81 | 18909.04 | 16074.92 | 14730.16 | ||||||||||||||||||||||||||||||
Gross Profit | 7746.27 | 7557.35 | 7144.97 | 6968.63 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 22227.52 | 22838.92 | 19622.22 | 18265.65 | ||||||||||||||||||||||||||||||
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Operating Income | 3518.57 | 3627.48 | 3597.67 | 3433.13 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -5.64 | 65.42 | -25.96 | -27.22 | ||||||||||||||||||||||||||||||
Other, Net | 0.481 | 42.54 | 131.99 | 48.73 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3523.72 | 3519.51 | 3491.63 | 3411.62 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 570.65 | 644.07 | 638.97 | 624.33 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2953.07 | 2875.44 | 2852.66 | 2787.29 | ||||||||||||||||||||||||||||||
Minority Interest | 1107.82 | 1012.38 | 976.73 | 931.11 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2922.45 | 2837.74 | 2827.92 | 2766.46 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2922.45 | 2837.74 | 2827.92 | 2766.46 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2922.45 | 2837.74 | 2827.92 | 2766.46 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.106 | 10.64 | -9.4 | -4.71 | ||||||||||||||||||||||||||||||
Diluted Net Income | 2922.56 | 2827.1 | 2837.32 | 2771.17 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 3608.09 | 3325.81 | 3261.28 | 3260.2 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.81 | 0.85 | 0.868 | 0.849 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 3.25 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.603 | 0.638 | 0.667 | 0.653 |
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