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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 1203.63 | 1482.35 | 1048.2 | 930.04 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 823.01 | 1110.35 | 814.56 | 700.81 | ||||||||||||||||||||||||||||||
Gross Profit | 380.62 | 372 | 233.64 | 229.22 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1074.56 | 1324.66 | 1031.2 | 905.29 | ||||||||||||||||||||||||||||||
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Operating Income | 129.08 | 157.69 | 17 | 24.75 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -3.1 | 0.39 | 0.678 | 1.26 | ||||||||||||||||||||||||||||||
Other, Net | 45.25 | -20.8 | -2.89 | 8.18 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 86.93 | 178.11 | 19.22 | 15.31 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -31.16 | 38.59 | 2.05 | 15.59 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 118.09 | 139.52 | 17.17 | -0.28 | ||||||||||||||||||||||||||||||
Minority Interest | 101.77 | 109.15 | 96.66 | 91.38 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 120.22 | 128.72 | 9.9 | 1.25 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 120.22 | 128.72 | 9.9 | 1.25 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 120.22 | 128.72 | 9.9 | 1.25 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 14.91 | -5 | -0.051 | 0.006 | ||||||||||||||||||||||||||||||
Diluted Net Income | 105.32 | 133.72 | 9.95 | 1.24 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 62.19 | 72.12 | 62.19 | 62.24 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.69 | 1.85 | 0.159 | 0.02 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.773 | 0.828 | 0.064 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.52 | 1.39 | 0.421 | 0.166 |
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