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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 1364.8 | 1397.8 | 1430.1 | 1371.8 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 557.6 | 587.4 | 617 | 600.6 | ||||||||||||||||||||||||||||||
Gross Profit | 807.2 | 810.4 | 813.1 | 771.2 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1219.6 | 1247.7 | 1272.5 | 1256.6 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 145.2 | 150.1 | 157.6 | 115.2 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -5.3 | -1.5 | -91 | 0.9 | ||||||||||||||||||||||||||||||
Other, Net | 36.6 | 69 | 209.2 | 9.3 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 113.9 | 81.1 | 39.4 | 105 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -10.4 | 5 | 15 | 19.6 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 124.3 | 76.1 | 24.4 | 85.4 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 124.3 | 76.1 | 24.4 | 85.4 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 124.3 | 76.1 | 24.4 | 85.4 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 124.3 | 76.1 | 24.4 | 85.4 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.952 | -1.61 | 1.58 | -0.166 | ||||||||||||||||||||||||||||||
Diluted Net Income | 123.35 | 77.71 | 22.82 | 85.57 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 324.6 | 323.8 | 326 | 329.1 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.38 | 0.238 | 0.07 | 0.26 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.22 | 0.22 | 0.22 | 0.22 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.267 | 0.277 | 0.282 | 0.197 |
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