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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 1748.89 | 1997.02 | 1905.59 | 1733.07 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 928.36 | 1053.18 | 1028.18 | 945.92 | ||||||||||||||||||||||||||||||
Gross Profit | 820.53 | 943.84 | 877.4 | 787.15 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1563.18 | 1732.4 | 1676.37 | 1557.77 | ||||||||||||||||||||||||||||||
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Operating Income | 185.72 | 264.63 | 229.22 | 175.3 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | -0.468 | ||||||||||||||||||||||||||||||
Other, Net | 31.76 | 40.33 | 30.89 | 43.97 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 153.95 | 224.3 | 198.33 | 131.8 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 38.9 | 63.76 | 48.98 | 38.61 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 115.05 | 160.54 | 149.35 | 93.19 | ||||||||||||||||||||||||||||||
Minority Interest | - | 10.98 | - | 10.52 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 114.81 | 160.29 | 149.15 | 93.02 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 114.81 | 160.29 | 149.15 | 93.02 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 114.81 | 160.29 | 149.15 | 93.02 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | 0.046 | ||||||||||||||||||||||||||||||
Diluted Net Income | 114.81 | 160.29 | 149.15 | 92.98 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 35.33 | 35.31 | 35.26 | 35.24 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 3.25 | 4.54 | 4.23 | 2.64 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 0.75 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2.72 | 4.24 | 3.51 | 2.32 |
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