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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 17236.8 | 16883.8 | 15553.4 | 15347.4 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 14135.2 | 14226.3 | 13981.8 | 14755.4 | ||||||||||||||||||||||||||||||
Gross Profit | 3101.6 | 2657.5 | 1571.6 | 592 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 14227.3 | 14310.7 | 14073.5 | 14846 | ||||||||||||||||||||||||||||||
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Operating Income | 3009.5 | 2573.1 | 1479.9 | 501.4 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 69.6 | 69.7 | 69.7 | 65.7 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2939.9 | 2503.4 | 1410.2 | 435.7 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 608.5 | 515.6 | 288.9 | 90.3 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2331.4 | 1987.8 | 1121.3 | 345.4 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2331.4 | 1987.8 | 1121.3 | 345.4 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2331.4 | 1987.8 | 1121.3 | 345.4 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -17 | -10.4 | -10.4 | -9.5 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2314.4 | 1977.4 | 1110.9 | 335.9 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 17.44 | 7.92 | 10.92 | 10.81 | ||||||||||||||||||||||||||||||
Diluted Net Income | 2331.4 | 1979.88 | 1110.38 | 334.59 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 587.3 | 587.5 | 587.5 | 587 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 3.94 | 3.37 | 1.89 | 0.57 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 0.85 | 0.1 | 0.1 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 3.13 | 2.66 | 1.5 | 0.464 |
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