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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 8794.9 | 7657.4 | 7516.1 | 7164.2 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 3699.6 | 3040.2 | 2887.6 | 2850.2 | ||||||||||||||||||||||||||||||
Gross Profit | 5095.3 | 4617.2 | 4628.5 | 4314 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 7121.4 | 6334.1 | 6165.2 | 5929.3 | ||||||||||||||||||||||||||||||
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Operating Income | 1673.5 | 1323.3 | 1350.9 | 1234.9 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 94.4 | -110.9 | -163.6 | -128.7 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1579.1 | 1434.2 | 1514.5 | 1363.6 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 414.5 | 356.5 | 384.5 | 349.1 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1164.6 | 1077.7 | 1130 | 1014.5 | ||||||||||||||||||||||||||||||
Minority Interest | 948.7 | - | 129.3 | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1196.1 | 1073.6 | 1136.5 | 1019.5 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1196.1 | 1073.6 | 1136.5 | 1019.5 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1196.1 | 1073.6 | 1136.5 | 1019.5 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 1196.1 | 1073.6 | 1136.5 | 1019.5 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 44.06 | 44.05 | 44.05 | 44.06 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 27.15 | 24.37 | 25.8 | 23.14 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 5 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 23.12 | 20.25 | 21.64 | 19.46 |
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