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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 1077.15 | 1095.19 | 1158.07 | 1132.04 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 760.06 | 770.11 | 819.52 | 798.92 | ||||||||||||||||||||||||||||||
Gross Profit | 317.09 | 325.08 | 338.56 | 333.12 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 962.58 | 974.53 | 1031.34 | 1005.19 | ||||||||||||||||||||||||||||||
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Operating Income | 114.57 | 120.65 | 126.73 | 126.84 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -1.03 | 1.72 | 4.19 | 4.56 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 115.6 | 118.93 | 122.54 | 122.28 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 24.37 | 25.1 | 30.32 | 25.09 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 91.23 | 93.83 | 92.22 | 97.19 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 91.23 | 93.83 | 92.22 | 97.19 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 91.23 | 93.83 | 92.22 | 97.19 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 91.23 | 93.83 | 92.22 | 97.19 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.047 | -0.125 | -0.062 | 0.195 | ||||||||||||||||||||||||||||||
Diluted Net Income | 91.18 | 93.95 | 92.28 | 96.99 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 39.3 | 39.31 | 39.27 | 39.27 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2.32 | 2.39 | 2.35 | 2.47 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.35 | 0.35 | 0.35 | 0.35 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.84 | 1.89 | 1.95 | 1.95 |
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