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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 1761.64 | 1685.53 | 1761.49 | 1519.49 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1259.76 | 1164.55 | 1163.26 | 990.26 | ||||||||||||||||||||||||||||||
Gross Profit | 501.89 | 520.98 | 598.23 | 529.23 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1533.36 | 1446.93 | 1444.62 | 1245.48 | ||||||||||||||||||||||||||||||
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Operating Income | 228.28 | 238.6 | 316.86 | 274.01 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -0.027 | 0.019 | 0.25 | - | ||||||||||||||||||||||||||||||
Other, Net | 11.19 | -50.54 | -28.76 | 16.67 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 217.12 | 289.11 | 345.38 | 257.34 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 64.31 | 66.32 | 107.06 | 85.09 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 152.81 | 222.8 | 238.32 | 172.25 | ||||||||||||||||||||||||||||||
Minority Interest | 0.964 | 1.21 | 1.14 | 0.894 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 153 | 222.76 | 238.1 | 172.18 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 153 | 222.76 | 238.1 | 172.18 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 153 | 222.76 | 238.1 | 172.18 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.778 | -0.23 | 0.125 | 0.477 | ||||||||||||||||||||||||||||||
Diluted Net Income | 153.77 | 222.99 | 237.98 | 171.71 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 97.81 | 96.95 | 96.74 | 97.56 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.57 | 2.3 | 2.46 | 1.76 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 5 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.39 | 1.86 | 2.23 | 1.65 |
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