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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 467.11 | 490.61 | 495.44 | 500.15 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 295.95 | 307.26 | 317.75 | 326.7 | ||||||||||||||||||||||||||||||
Gross Profit | 171.16 | 183.35 | 177.69 | 173.45 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 417.66 | 430.62 | 438.18 | 446.8 | ||||||||||||||||||||||||||||||
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Operating Income | 49.45 | 59.99 | 57.26 | 53.35 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1.4 | -0.025 | - | - | ||||||||||||||||||||||||||||||
Other, Net | 9.19 | 12.71 | 14.04 | 14.28 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 38.86 | 47.3 | 43.22 | 39.07 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 18.63 | 13.59 | 13.83 | 9.53 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 20.23 | 33.71 | 29.39 | 29.54 | ||||||||||||||||||||||||||||||
Minority Interest | 0.603 | 0.723 | 0.686 | 0.677 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 20.2 | 33.67 | 29.35 | 29.53 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 20.2 | 33.67 | 29.35 | 29.53 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -0.091 | -0.164 | -0.154 | -0.145 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 20.11 | 33.51 | 29.19 | 29.39 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.042 | 0.157 | 0.134 | 0.18 | ||||||||||||||||||||||||||||||
Diluted Net Income | 20.16 | 33.51 | 29.21 | 29.35 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 17.92 | 17.92 | 17.92 | 17.9 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.12 | 1.87 | 1.63 | 1.64 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.455 | 0.455 | 0.435 | 0.435 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.49 | 1.73 | 1.53 | 1.47 |
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