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Period Ending: | 2024 30/06 |
2024 31/03 |
2023 31/12 |
2023 30/09 |
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Total Revenue | 1160.68 | 1146.39 | 1077.15 | 1095.19 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 804.44 | 808.14 | 760.06 | 770.11 | ||||||||||||||||||||||||||||||
Gross Profit | 356.24 | 338.25 | 317.09 | 325.08 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1021.37 | 1025.21 | 962.58 | 974.53 | ||||||||||||||||||||||||||||||
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Operating Income | 139.31 | 121.18 | 114.57 | 120.65 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -1.63 | -1.48 | -1.03 | 1.72 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 140.94 | 122.66 | 115.6 | 118.93 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 37.44 | 25.45 | 24.37 | 25.1 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 103.49 | 97.22 | 91.23 | 93.83 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 103.49 | 97.22 | 91.23 | 93.83 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 103.49 | 97.22 | 91.23 | 93.83 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 103.49 | 97.22 | 91.23 | 93.83 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.296 | -0.128 | 0.047 | -0.125 | ||||||||||||||||||||||||||||||
Diluted Net Income | 103.79 | 97.34 | 91.18 | 93.95 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 39.15 | 39.25 | 39.3 | 39.31 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2.65 | 2.48 | 2.32 | 2.39 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.37 | 0.37 | 0.35 | 0.35 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2.25 | 1.95 | 1.84 | 1.89 |
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