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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 2196.37 | 2154.13 | 2017.83 | 1778.78 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1151.39 | 1124.69 | 1040.21 | 933.76 | ||||||||||||||||||||||||||||||
Gross Profit | 1044.98 | 1029.44 | 977.62 | 845.02 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1843.42 | 1752.19 | 1631.02 | 1449.12 | ||||||||||||||||||||||||||||||
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Operating Income | 352.95 | 401.94 | 386.82 | 329.66 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -3.74 | 0.122 | - | - | ||||||||||||||||||||||||||||||
Other, Net | 19.65 | -104.41 | -15.86 | -6.7 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 337.04 | 506.23 | 402.68 | 336.35 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 59.68 | 92.56 | 57.82 | 53.69 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 277.36 | 413.66 | 344.86 | 282.67 | ||||||||||||||||||||||||||||||
Minority Interest | 6 | 6.69 | 7.13 | 7.51 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 278.02 | 414.18 | 345.32 | 283.34 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | -2.68 | -1.45 | -1.9 | -2.95 | ||||||||||||||||||||||||||||||
Net Income | 275.34 | 412.74 | 343.42 | 280.4 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 2.68 | 1.45 | 1.9 | 2.95 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 278.02 | 414.18 | 345.32 | 283.34 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -2.66 | -1.03 | -2.22 | -2.17 | ||||||||||||||||||||||||||||||
Diluted Net Income | 278 | 413.76 | 345.64 | 282.56 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 95.18 | 95.44 | 94.44 | 94.78 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2.92 | 4.34 | 3.66 | 2.98 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2.24 | 3.32 | 2.67 | 2.23 |
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