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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 5350 | 5473.4 | 5644.4 | 5745.5 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 4212.1 | 4302.6 | 4422.4 | 4503.1 | ||||||||||||||||||||||||||||||
Gross Profit | 1137.9 | 1170.8 | 1222 | 1242.4 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 5092.9 | 5147.1 | 5242.7 | 5359.8 | ||||||||||||||||||||||||||||||
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Operating Income | 257.1 | 326.3 | 401.7 | 385.7 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 110.1 | 118.1 | 123.4 | 121.5 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 147 | 208.2 | 278.3 | 264.2 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 30.9 | 65.7 | 44.3 | 71.8 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 116.1 | 142.5 | 234 | 192.4 | ||||||||||||||||||||||||||||||
Minority Interest | - | -5.2 | -5.7 | -5.3 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 115.8 | 141.9 | 233.4 | 193.1 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 115.8 | 141.9 | 233.4 | 193.1 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -14.4 | -14.3 | -14.4 | -14.4 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 101.4 | 127.6 | 219 | 178.7 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 14.6 | 14.35 | 14.16 | 14.42 | ||||||||||||||||||||||||||||||
Diluted Net Income | 101.2 | 127.55 | 219.24 | 178.68 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 51.9 | 52 | 52.2 | 52.4 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.95 | 2.45 | 4.2 | 3.41 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.412 | 0.375 | 0.375 | 0.375 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.76 | 2.63 | 3.57 | 3.42 |
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