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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 725.85 | 713.24 | 731.51 | 740.33 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 421.44 | 438.26 | 430.53 | 426.93 | ||||||||||||||||||||||||||||||
Gross Profit | 304.42 | 274.98 | 300.98 | 313.4 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 576.3 | 580.87 | 567.66 | 566.38 | ||||||||||||||||||||||||||||||
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Operating Income | 149.55 | 132.37 | 163.84 | 173.95 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 25.8 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 21.38 | 8.32 | -80.46 | 38.12 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 102.37 | 124.06 | 244.3 | 135.82 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 26.37 | 27.8 | 44.21 | 31.82 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 76 | 96.25 | 200.09 | 104 | ||||||||||||||||||||||||||||||
Minority Interest | 18.81 | 18.46 | 18.11 | 17.75 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 76.13 | 96.18 | 200.1 | 104.3 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 76.13 | 96.18 | 200.1 | 104.3 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -0.49 | -0.282 | -0.364 | -0.635 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 75.64 | 95.9 | 199.74 | 103.67 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 1.15 | -0.402 | -0.436 | 0.877 | ||||||||||||||||||||||||||||||
Diluted Net Income | 74.98 | 96.58 | 200.54 | 103.43 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 188.23 | 201.22 | 217.98 | 224.84 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.398 | 0.478 | 0.917 | 0.46 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.114 | 0.114 | 0.095 | 0.095 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.197 | 0.465 | 0.369 | 0.387 |
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