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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 31/03 |
2022 31/12 |
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Total Revenue | 17505.7 | 15558.05 | 14983.72 | 15405.22 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 15160.15 | 12802.28 | 11392.56 | 12435.57 | ||||||||||||||||||||||||||||||
Gross Profit | 2345.54 | 2755.76 | 3591.16 | 2969.65 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 16412.78 | 13806.84 | 12266.06 | 13201.43 | ||||||||||||||||||||||||||||||
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Operating Income | 1092.91 | 1751.21 | 2717.65 | 2203.79 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 3.25 | 5.93 | - | 42.68 | ||||||||||||||||||||||||||||||
Other, Net | -871.32 | -55.08 | -81.2 | 250.32 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1960.98 | 1800.35 | 2798.86 | 1910.8 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 783.01 | 579.64 | 907.15 | 680.04 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1177.96 | 1220.71 | 1891.7 | 1230.75 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1177.96 | 1220.71 | 1891.7 | 1230.75 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1177.96 | 1220.71 | 1891.7 | 1230.75 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1177.96 | 1220.71 | 1891.7 | 1230.75 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 1177.96 | 1220.71 | 1891.7 | 1230.75 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 599.97 | 599.97 | 599.97 | 599.97 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.96 | 2.03 | 3.15 | 2.05 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 1.17 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2.04 | 1.87 | 2.92 | 1.95 |
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