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Period Ending: | 2023 30/11 |
2023 31/08 |
2023 31/05 |
2023 28/02 |
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Total Revenue | 2323.28 | 2323.28 | 2125 | 2125 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1471.39 | 1471.39 | 1375.5 | 1375.5 | ||||||||||||||||||||||||||||||
Gross Profit | 851.89 | 851.89 | 749.5 | 749.5 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 2020.72 | 2020.72 | 1892.5 | 1892.5 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 302.56 | 302.56 | 232.5 | 232.5 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -0.52 | -0.52 | - | - | ||||||||||||||||||||||||||||||
Other, Net | 47.37 | 47.37 | 31 | 31 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 255.72 | 255.72 | 201.5 | 201.5 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 67.53 | 67.53 | 55 | 55 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 188.19 | 188.19 | 146.5 | 146.5 | ||||||||||||||||||||||||||||||
Minority Interest | 196.3 | 196.3 | 185 | 185 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 172.9 | 172.9 | 132.5 | 132.5 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 172.9 | 172.9 | 132.5 | 132.5 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 172.9 | 172.9 | 132.5 | 132.5 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.178 | 0.178 | -0.166 | -0.166 | ||||||||||||||||||||||||||||||
Diluted Net Income | 172.73 | 172.73 | 132.67 | 132.67 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 28.88 | 28.88 | 30.22 | 30.22 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 5.98 | 5.98 | 4.39 | 4.39 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 3.5 | 3.5 | 1.62 | 1.62 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 5.02 | 5.02 | 3.7 | 3.7 |
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