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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 297.18 | 294.68 | 288.48 | 282.58 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 183.14 | 186.56 | 182.66 | 175.29 | ||||||||||||||||||||||||||||||
Gross Profit | 114.04 | 108.12 | 105.82 | 107.29 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 281.5 | 280.74 | 275.38 | 268.51 | ||||||||||||||||||||||||||||||
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Operating Income | 15.68 | 13.95 | 13.1 | 14.07 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 14.4 | 18.17 | -3.09 | 4.65 | ||||||||||||||||||||||||||||||
Other, Net | -34.44 | -40.89 | 2.17 | -12.9 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 35.71 | 36.66 | 14.03 | 22.32 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 9.46 | 8.7 | 3.91 | 6.41 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 26.25 | 27.96 | 10.12 | 15.92 | ||||||||||||||||||||||||||||||
Minority Interest | 1.77 | 1.73 | 2.17 | 2.44 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 26.21 | 28.41 | 10.39 | 16.28 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 26.21 | 28.41 | 10.39 | 16.28 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 26.21 | 28.41 | 10.39 | 16.28 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.009 | 0.004 | -0.033 | 0.039 | ||||||||||||||||||||||||||||||
Diluted Net Income | 26.2 | 28.4 | 10.42 | 16.24 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 15.51 | 15.49 | 15.32 | 15.32 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.69 | 1.83 | 0.679 | 1.06 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.59 | 0.59 | 0.59 | 0.59 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | - | 0.775 | 0.716 | 0.745 |
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