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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 72519.95 | 69605.75 | 69844.91 | 64732.67 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 52388.63 | 50472.64 | 49458.39 | 47330.48 | ||||||||||||||||||||||||||||||
Gross Profit | 20131.32 | 19133.11 | 20386.52 | 17402.19 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 60389.26 | 57864.94 | 56790.17 | 54419.65 | ||||||||||||||||||||||||||||||
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Operating Income | 12130.69 | 11740.81 | 13054.74 | 10313.02 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 586.78 | -706.09 | 1734.19 | 265.51 | ||||||||||||||||||||||||||||||
Other, Net | 1863.48 | 4553.75 | -1078.83 | 2731.81 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 9680.42 | 7893.15 | 12399.39 | 7315.7 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 4395.18 | 4009.56 | 3859.66 | 2821.01 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 5285.24 | 3883.58 | 8539.73 | 4494.7 | ||||||||||||||||||||||||||||||
Minority Interest | 77463.53 | 78426.27 | 77553.19 | 72713.05 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1907.55 | 1549.82 | 3136.77 | 1787.33 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1907.55 | 1549.82 | 3136.77 | 1787.33 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -0.037 | -26.19 | -0.036 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1907.55 | 1549.78 | 3110.58 | 1787.29 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 0.037 | 26.19 | 0.036 | ||||||||||||||||||||||||||||||
Diluted Net Income | 1907.55 | 1549.78 | 3110.58 | 1787.29 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 102.01 | 102.03 | 101.99 | 102.01 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 18.7 | 15.19 | 30.5 | 17.52 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | 1.8 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 20.21 | 29.8 | 10.6 | 16.65 |
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