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Period Ending: | 2023 30/09 |
2023 30/06 |
2023 31/03 |
2022 31/12 |
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Total Revenue | 402.66 | 433.23 | 382.19 | 373.9 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 139.12 | 159.88 | 136.88 | 123.99 | ||||||||||||||||||||||||||||||
Gross Profit | 263.53 | 273.35 | 245.31 | 249.9 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 301.23 | 334.84 | 297.02 | 306.25 | ||||||||||||||||||||||||||||||
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Operating Income | 101.42 | 98.39 | 85.17 | 67.65 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 0.04 | 5.49 | 10.71 | ||||||||||||||||||||||||||||||
Other, Net | 0.419 | -2.2 | -12.8 | -18.21 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 101 | 100.54 | 92.48 | 75.15 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 26.74 | 27.54 | 21.01 | 13.52 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 74.27 | 73 | 71.47 | 61.64 | ||||||||||||||||||||||||||||||
Minority Interest | 70.63 | 58.01 | 39.51 | 61.82 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 75.03 | 72.18 | 69.6 | 56.5 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 75.03 | 72.18 | 69.6 | 56.5 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -3.3 | -3.47 | -3.51 | -2.35 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 71.73 | 68.7 | 66.09 | 54.15 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 3.04 | 3.37 | 3.51 | 2.75 | ||||||||||||||||||||||||||||||
Diluted Net Income | 71.99 | 68.8 | 66.09 | 53.74 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 83.71 | 84.94 | 84.88 | 84.74 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.857 | 0.809 | 0.779 | 0.634 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.28 | 0.28 | 0.27 | 0.27 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.763 | 0.73 | 0.619 | 0.415 |
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