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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 17286 | 15535.2 | 15780.4 | 15082.3 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 9797 | 8486.7 | 8215.7 | 8268.4 | ||||||||||||||||||||||||||||||
Gross Profit | 7489 | 7048.5 | 7564.7 | 6813.9 | ||||||||||||||||||||||||||||||
Total Operating Expenses | - | 13749.6 | 13615.9 | 13370 | ||||||||||||||||||||||||||||||
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Operating Income | 1752.8 | 1785.6 | 2164.5 | 1712.3 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 590 | 301.1 | 668.3 | 295.9 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1162.8 | 1484.5 | 1496.2 | 1416.4 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 452.9 | 438.1 | 592.9 | 477.6 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 709.9 | 1046.4 | 903.3 | 938.8 | ||||||||||||||||||||||||||||||
Minority Interest | 18841.4 | - | 19364.8 | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 627.2 | 428.5 | 1146.7 | 405.1 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | -2.6 | 1 | 9 | 1.5 | ||||||||||||||||||||||||||||||
Net Income | 624.6 | 429.5 | 1155.7 | 406.6 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 2.6 | -1 | -9 | -1.5 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 627.2 | 428.5 | 1146.7 | 405.1 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -2.6 | 1 | 9 | 1.5 | ||||||||||||||||||||||||||||||
Diluted Net Income | 627.2 | 428.5 | 1146.7 | 405.1 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 10.36 | 10.41 | 10.14 | 10.28 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 60.52 | 41.16 | 113.05 | 39.41 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 13 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 78.18 | 29.77 | 138.82 | 34.2 |
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