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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 2130.05 | 1993.01 | 1930.52 | 2260.21 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1422.66 | 1305.49 | 1294.41 | 1445.3 | ||||||||||||||||||||||||||||||
Gross Profit | 707.38 | 687.51 | 636.1 | 814.91 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1776.01 | 1679.03 | 1665.63 | 1813.08 | ||||||||||||||||||||||||||||||
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Operating Income | 354.04 | 313.98 | 264.89 | 447.12 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 0.025 | - | - | -0.008 | ||||||||||||||||||||||||||||||
Other, Net | 61.71 | -68.74 | -50.24 | 6.22 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 292.33 | 382.72 | 315.14 | 440.91 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 30.26 | 78.59 | 86.11 | 91.96 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 262.07 | 304.13 | 229.03 | 348.94 | ||||||||||||||||||||||||||||||
Minority Interest | 106.37 | 106.57 | 109.31 | 107.31 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 262.24 | 306.46 | 230.72 | 348.2 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 262.24 | 306.46 | 230.72 | 348.2 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 262.24 | 306.46 | 230.72 | 348.2 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.105 | - | - | 0.058 | ||||||||||||||||||||||||||||||
Diluted Net Income | 262.34 | 306.46 | 230.72 | 348.15 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 89.87 | 89.87 | 89.82 | 89.44 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2.92 | 3.41 | 2.57 | 3.89 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2.03 | 2.69 | 2.21 | 3.07 |
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