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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 957.2 | 968.7 | 908.8 | 907.8 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Cost of Revenue, Total | 455.1 | 469.7 | 428.3 | 440.7 | ||||||||||||||||||||||||||||||
Gross Profit | 502.1 | 499 | 480.5 | 467.1 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 674.2 | 689.6 | 636.8 | 662.3 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 283 | 279.1 | 272 | 245.5 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -3.9 | - | - | ||||||||||||||||||||||||||||||
Other, Net | -9.1 | -4.5 | 1.9 | 3.7 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 292.1 | 287.5 | 270.1 | 241.8 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 82.6 | 75.5 | 61.9 | 74 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 209.5 | 212 | 208.2 | 167.8 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 209.5 | 212 | 208.2 | 167.8 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 209.5 | 212 | 208.2 | 167.8 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -1.2 | -1.2 | -1.1 | -0.8 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 208.3 | 210.8 | 207.1 | 167 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 1.54 | 1.72 | 1.3 | 1.22 | ||||||||||||||||||||||||||||||
Diluted Net Income | 207.96 | 210.28 | 206.9 | 166.58 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 106.1 | 106.2 | 106.1 | 106.1 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.96 | 1.98 | 1.95 | 1.57 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.55 | 0.55 | 0.55 | 0.5 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.72 | 1.63 | 1.6 | 1.43 |
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