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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 20616.45 | 22535.19 | 23072.9 | 20656.43 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 16295.26 | 17293.18 | 18079.88 | 16641.98 | ||||||||||||||||||||||||||||||
Gross Profit | 4321.19 | 5242.01 | 4993.02 | 4014.44 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 19275.3 | 20240.69 | 21124.27 | 19242.81 | ||||||||||||||||||||||||||||||
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Operating Income | 1341.15 | 2294.5 | 1948.63 | 1413.62 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 24.34 | -14.62 | -5.42 | -16.77 | ||||||||||||||||||||||||||||||
Other, Net | -508.51 | 295.4 | -452.78 | -334.42 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1825.33 | 2013.72 | 2406.83 | 1764.8 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 485.71 | 577.01 | 585.2 | 433.68 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1339.62 | 1436.71 | 1821.63 | 1331.12 | ||||||||||||||||||||||||||||||
Minority Interest | 1717.48 | 1894.58 | 1857.41 | 1730.02 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1270.65 | 1339.62 | 1688.88 | 1197.05 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1270.65 | 1339.62 | 1688.88 | 1197.05 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1270.65 | 1339.62 | 1688.88 | 1197.05 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 1270.65 | 1339.62 | 1688.88 | 1197.05 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 987.48 | 987.48 | 987.48 | 987.48 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.29 | 1.36 | 1.71 | 1.21 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 4.3 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.07 | 1.19 | 1.39 | 0.992 |
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