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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 54058.15 | 53263.34 | 48609.27 | 44425.77 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 42961.87 | 41598.47 | 37317.24 | 35202.07 | ||||||||||||||||||||||||||||||
Gross Profit | 11096.27 | 11664.87 | 11292.03 | 9223.7 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 46397.46 | 45393.34 | 40846.59 | 38152.87 | ||||||||||||||||||||||||||||||
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Operating Income | 7660.69 | 7870 | 7762.67 | 6272.9 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -10.61 | -4.11 | 7.34 | 2.51 | ||||||||||||||||||||||||||||||
Other, Net | 790.68 | -177.29 | -241.36 | 359.35 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 6880.62 | 8051.4 | 7996.69 | 5911.05 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1414.58 | 1632.26 | 1530.59 | 1159.08 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 5466.04 | 6419.14 | 6466.1 | 4751.97 | ||||||||||||||||||||||||||||||
Minority Interest | 10036.46 | 9887.55 | 9423.96 | 9058.59 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 5197.54 | 5957.84 | 5941.01 | 4498.03 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 5197.54 | 5957.84 | 5941.01 | 4498.03 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 5197.54 | 5957.84 | 5941.01 | 4498.03 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -19.1 | 2.55 | -1.83 | -2.76 | ||||||||||||||||||||||||||||||
Diluted Net Income | 5216.65 | 5955.3 | 5942.84 | 4500.78 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 5486.66 | 5413.91 | 5405.33 | 5410.05 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.951 | 1.1 | 1.1 | 0.832 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 1.8 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.736 | 0.845 | 0.827 | 0.636 |
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