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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 954.3 | 968.7 | 968 | 940.3 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 380.6 | 344.8 | 365.5 | 324.9 | ||||||||||||||||||||||||||||||
Gross Profit | 573.7 | 623.9 | 602.5 | 615.4 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 817.8 | 790.9 | 809.6 | 795.1 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 136.5 | 177.8 | 158.4 | 145.2 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | 9.1 | 0.8 | ||||||||||||||||||||||||||||||
Other, Net | 142.3 | 469.6 | 72.6 | 68.8 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -5.8 | -291.8 | 76.7 | 75.6 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -15.4 | 22.2 | 19.3 | 18.6 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 9.5 | -314 | 57.4 | 57 | ||||||||||||||||||||||||||||||
Minority Interest | 97.3 | 101.6 | 100.2 | 103.2 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 6.1 | -318.3 | 54.1 | 52.7 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | -0.5 | -0.2 | -0.1 | ||||||||||||||||||||||||||||||
Net Income | 6.1 | -318.8 | 53.9 | 52.6 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | 0.5 | 0.2 | 0.1 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 6.1 | -318.3 | 54.1 | 52.7 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.271 | 0.31 | -0.42 | 0.247 | ||||||||||||||||||||||||||||||
Diluted Net Income | 5.83 | -319.11 | 54.32 | 52.35 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 194.3 | 193.4 | 194 | 193.9 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.029 | -1.65 | 0.28 | 0.27 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.105 | 0.105 | 0.105 | 0.105 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.206 | 0.381 | 0.209 | 0.227 |
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