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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 81070.78 | 81449.85 | 82531.46 | 77586.34 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 53590.4 | 53620.77 | 54157.49 | 51457.57 | ||||||||||||||||||||||||||||||
Gross Profit | 27480.38 | 27829.07 | 28373.98 | 26128.76 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 77419.12 | 78547.19 | 78628.93 | 74083.49 | ||||||||||||||||||||||||||||||
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Operating Income | 3651.67 | 2902.66 | 3902.53 | 3502.85 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -37.09 | -10.88 | 3.7 | ||||||||||||||||||||||||||||||
Other, Net | -736.6 | -734.17 | -635.89 | -547.57 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4388.27 | 3673.92 | 4549.31 | 4046.72 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 950.75 | 863.88 | 1056.41 | 942.85 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3437.52 | 2810.04 | 3492.9 | 3103.87 | ||||||||||||||||||||||||||||||
Minority Interest | 10541.52 | 10002.89 | 9486.8 | 9001.33 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2944.37 | 4250.18 | 3036.42 | 2553.94 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2944.37 | 4250.18 | 3036.42 | 2553.94 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2944.37 | 4250.18 | 3036.42 | 2553.94 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 2038.55 | 9.28 | 5.63 | ||||||||||||||||||||||||||||||
Diluted Net Income | 2944.37 | 2211.63 | 3027.14 | 2548.31 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 1040.41 | 1042.98 | 1040.25 | 1040.12 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2.83 | 2.12 | 2.91 | 2.45 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 9 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2.16 | 3.59 | 2.29 | 1.88 |
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