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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 652.67 | 620.3 | 671.91 | 786.57 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 433.47 | 411.34 | 464.74 | 555.01 | ||||||||||||||||||||||||||||||
Gross Profit | 219.2 | 208.96 | 207.17 | 231.56 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 524.51 | 539.37 | 578.13 | 668.81 | ||||||||||||||||||||||||||||||
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Operating Income | 128.16 | 80.93 | 93.77 | 117.76 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 3.06 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -17.12 | -7.57 | -6.87 | -4.47 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 142.21 | 88.5 | 100.65 | 122.22 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 28.41 | 22.37 | 17.51 | 23.52 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 113.8 | 66.13 | 83.14 | 98.7 | ||||||||||||||||||||||||||||||
Minority Interest | 0.025 | 0.025 | 0.025 | 1.47 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 113.8 | 66.13 | 83.16 | 98.69 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | -12.79 | 0.827 | -12.95 | 6.85 | ||||||||||||||||||||||||||||||
Net Income | 101.01 | 66.96 | 70.2 | 105.54 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 12.79 | -0.827 | 12.95 | -6.85 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 113.8 | 66.13 | 83.16 | 98.69 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -12.79 | 0.827 | -12.95 | 6.85 | ||||||||||||||||||||||||||||||
Diluted Net Income | 113.8 | 66.13 | 83.16 | 98.69 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 345 | 345 | 345 | 345 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.33 | 0.192 | 0.241 | 0.286 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.8 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.252 | 0.16 | 0.182 | 0.221 |
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