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Period Ending: | 2023 30/09 |
2023 30/06 |
2023 31/03 |
2022 31/12 |
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Total Revenue | 754.89 | 576.71 | 613.63 | 644.39 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 615.79 | 484.75 | 518.27 | 512.67 | ||||||||||||||||||||||||||||||
Gross Profit | 139.1 | 91.97 | 95.37 | 131.72 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 605.86 | 503.32 | 533.95 | 548.55 | ||||||||||||||||||||||||||||||
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Operating Income | 149.03 | 73.39 | 79.68 | 95.84 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 29.72 | -45.88 | -0.777 | 25.27 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 119.31 | 119.27 | 80.46 | 70.57 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 24.12 | 23.63 | 9.05 | 8.69 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 95.19 | 95.64 | 71.41 | 61.88 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 95.19 | 95.64 | 71.41 | 61.88 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 95.19 | 95.64 | 71.41 | 61.88 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 95.19 | 95.64 | 71.41 | 61.88 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 95.19 | 95.64 | 71.41 | 61.88 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 20 | 20.01 | 20 | 20 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 4.76 | 4.78 | 3.57 | 3.09 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 1.12 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 3.73 | 3.73 | 2.51 | 2.21 |
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