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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 3432.28 | 3439.22 | 3207.6 | 3045.62 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 2842.97 | 2821.48 | 2662.13 | 2555.56 | ||||||||||||||||||||||||||||||
Gross Profit | 589.31 | 617.74 | 545.47 | 490.06 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 3172.1 | 3150.3 | 2970.55 | 2849.24 | ||||||||||||||||||||||||||||||
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Operating Income | 260.18 | 288.92 | 237.05 | 196.38 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -7.54 | -2.83 | 2.44 | 2.69 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 267.72 | 291.75 | 234.61 | 193.69 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 70.57 | 80.23 | 64.86 | 53.1 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 197.15 | 211.52 | 169.75 | 140.6 | ||||||||||||||||||||||||||||||
Minority Interest | 1.04 | 1.04 | 1.04 | 0.702 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 197.15 | 211.52 | 169.41 | 140.6 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 197.15 | 211.52 | 169.41 | 140.6 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 197.15 | 211.52 | 169.41 | 140.6 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.161 | 0.075 | 0.197 | 0.208 | ||||||||||||||||||||||||||||||
Diluted Net Income | 197.31 | 211.44 | 169.21 | 140.39 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 47.32 | 47.33 | 47.4 | 47.59 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 4.17 | 4.47 | 3.57 | 2.95 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.25 | 0.18 | 0.18 | 0.18 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 3.54 | 3.85 | 3.12 | 2.54 |
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