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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 01/10 |
2023 02/07 |
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Total Revenue | 1052.63 | 1015.17 | 1057.4 | 987.56 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 845.13 | 824.67 | 845.31 | 798.71 | ||||||||||||||||||||||||||||||
Gross Profit | 207.5 | 190.5 | 212.09 | 188.85 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 934.94 | 904.09 | 922.41 | 887.78 | ||||||||||||||||||||||||||||||
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Operating Income | 117.68 | 111.08 | 135 | 99.78 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 9.88 | 9.58 | 40.59 | 16.98 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 107.8 | 101.5 | 94.4 | 82.81 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 31.34 | 26.52 | 40.74 | 22.57 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 76.46 | 74.98 | 53.66 | 60.24 | ||||||||||||||||||||||||||||||
Minority Interest | 0.056 | 0.081 | 0.073 | 0.073 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 76.45 | 74.97 | 53.65 | 60.24 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 76.45 | 74.97 | 53.65 | 60.24 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 76.45 | 74.97 | 53.65 | 60.24 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.056 | -0.261 | -0.078 | 0.144 | ||||||||||||||||||||||||||||||
Diluted Net Income | 76.5 | 75.23 | 53.73 | 60.09 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 53.88 | 53.74 | 53.7 | 53.65 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.42 | 1.4 | 1 | 1.12 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.26 | 0.26 | 0.26 | 0.26 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.25 | 1.18 | 1.42 | 0.989 |
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