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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 43382.16 | 39166.3 | 36301.93 | 33335.86 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 34866.47 | 31481.97 | 29542.88 | 27217.63 | ||||||||||||||||||||||||||||||
Gross Profit | 8515.7 | 7684.32 | 6759.05 | 6118.22 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 38436.69 | 34065.99 | 32504.01 | 29416.28 | ||||||||||||||||||||||||||||||
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Operating Income | 4945.47 | 5100.31 | 3797.92 | 3919.58 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 45.09 | 1.02 | 5.96 | 5.32 | ||||||||||||||||||||||||||||||
Other, Net | 1347.33 | 1059.72 | -263.78 | -769.03 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3553.05 | 4039.57 | 4055.73 | 4683.3 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1321.21 | 1291 | 1075.63 | 1505.82 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2231.84 | 2748.56 | 2980.1 | 3177.48 | ||||||||||||||||||||||||||||||
Minority Interest | 2384.01 | 2578.94 | 2470.51 | 2154.78 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2045.4 | 2506.05 | 2659.59 | 2904.67 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2045.4 | 2506.05 | 2659.59 | 2904.67 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -205.58 | -250.6 | -265.96 | -290.47 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1839.82 | 2255.44 | 2393.63 | 2614.2 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 210.37 | 250.6 | 265.96 | 290.47 | ||||||||||||||||||||||||||||||
Diluted Net Income | 1835.03 | 2255.44 | 2393.63 | 2614.2 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 2145.04 | 2139.36 | 2139.56 | 2139.16 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.855 | 1.05 | 1.12 | 1.22 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.5 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.944 | 1.07 | 1.03 | 1.24 |
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