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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 4215.5 | 4424.1 | 4882.9 | 4704.7 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 2755.6 | 2952.8 | 3224.8 | 3120.3 | ||||||||||||||||||||||||||||||
Gross Profit | 1459.9 | 1471.3 | 1658.1 | 1584.4 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 3581.7 | 3741.5 | 4023.4 | 3876 | ||||||||||||||||||||||||||||||
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Operating Income | 633.8 | 682.6 | 859.5 | 828.7 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | -52.2 | ||||||||||||||||||||||||||||||
Other, Net | 83.1 | 67.8 | 63.2 | 114.5 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 550.7 | 614.8 | 796.3 | 766.4 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 105.5 | 98.2 | 157.5 | 169.6 | ||||||||||||||||||||||||||||||
Net Income After Taxes | - | 516.6 | 638.8 | 596.8 | ||||||||||||||||||||||||||||||
Minority Interest | - | 21.8 | 18.6 | 18.4 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 441.7 | 513.3 | 632.8 | 592.3 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | -5.4 | -9 | -6.5 | -6.1 | ||||||||||||||||||||||||||||||
Net Income | 436.3 | 504.3 | 626.3 | 586.2 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 5.4 | 9 | 6.5 | 6.1 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 441.7 | 513.3 | 632.8 | 592.3 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -4.34 | -8.83 | -5.54 | -5.67 | ||||||||||||||||||||||||||||||
Diluted Net Income | 440.64 | 513.13 | 631.84 | 591.87 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 229.5 | 229.9 | 230.6 | 230.3 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.92 | 2.23 | 2.74 | 2.57 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.84 | 0.75 | 0.75 | 0.75 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.48 | 1.66 | 2.13 | 2.06 |
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