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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 2543.8 | 2466.8 | 2509.9 | 2413.1 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 2073.8 | 2012.4 | 2041.8 | 1988.6 | ||||||||||||||||||||||||||||||
Gross Profit | 470 | 454.4 | 468.1 | 424.5 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 2283.2 | 2250.6 | 2241.1 | 2177.9 | ||||||||||||||||||||||||||||||
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Operating Income | 260.6 | 216.2 | 268.8 | 235.2 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -21.5 | - | - | ||||||||||||||||||||||||||||||
Other, Net | 26.5 | 42.7 | 29.8 | 3.9 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 234.1 | 195 | 239 | 231.3 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 54.7 | 44.2 | 55.3 | 56.3 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 179.4 | 150.8 | 183.7 | 175 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 179.4 | 150.8 | 183.7 | 175 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 179.4 | 150.8 | 183.7 | 175 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 179.4 | 150.8 | 183.7 | 175 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.194 | 0.281 | -0.287 | -0.319 | ||||||||||||||||||||||||||||||
Diluted Net Income | 179.21 | 150.52 | 183.99 | 175.32 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 66.13 | 66.02 | 65.95 | 65.66 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2.71 | 2.28 | 2.79 | 2.67 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.46 | 0.41 | 0.41 | 0.41 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2.21 | 2.05 | 2.38 | 2.2 |
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