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Period Ending: | 2024 29/03 |
2023 31/12 |
2023 29/09 |
2023 30/06 |
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Total Revenue | 1591.63 | 1630.96 | 1712.43 | 1738.83 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 951.07 | 989.42 | 1050.46 | 1066.78 | ||||||||||||||||||||||||||||||
Gross Profit | 640.56 | 641.53 | 661.97 | 672.05 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1376.22 | 1458.7 | 1495.75 | 1504.69 | ||||||||||||||||||||||||||||||
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Operating Income | 215.41 | 172.25 | 216.68 | 234.14 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -7.43 | 59.71 | 95.7 | 69.39 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 222.84 | 112.54 | 120.98 | 164.75 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 57.09 | 36.71 | 28.89 | 42.43 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 165.74 | 75.84 | 92.09 | 122.32 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 165.74 | 75.84 | 92.09 | 122.32 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 165.74 | 75.84 | 92.09 | 122.32 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 165.74 | 75.84 | 92.09 | 122.32 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.033 | -0.027 | 0.022 | -0.017 | ||||||||||||||||||||||||||||||
Diluted Net Income | 165.77 | 75.86 | 92.07 | 122.34 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 9.39 | 9.38 | 9.4 | 9.4 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 17.66 | 8.08 | 9.8 | 13.02 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.5 | 0.5 | 0.5 | 0.5 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 14.47 | 12.1 | 14.47 | 15.33 |
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