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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 821.51 | 638.48 | 517.72 | 693.98 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 654.56 | 506.77 | 431.21 | 568.3 | ||||||||||||||||||||||||||||||
Gross Profit | 166.95 | 131.72 | 86.51 | 125.68 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 733.12 | 580.57 | 506.69 | 641.58 | ||||||||||||||||||||||||||||||
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Operating Income | 88.39 | 57.91 | 11.04 | 52.39 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 12.62 | 18.68 | 17.62 | 6.25 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 75.77 | 39.23 | -6.58 | 46.14 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 14.48 | 8.44 | -1.42 | -10.52 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 61.29 | 30.79 | -5.16 | 56.67 | ||||||||||||||||||||||||||||||
Minority Interest | 41.57 | 33.32 | 32.46 | 39.86 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 53.22 | 28.13 | -2.06 | 53.71 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 53.22 | 28.13 | -2.06 | 53.71 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 53.22 | 28.13 | -2.06 | 53.71 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.098 | 0.111 | -0.077 | 0.051 | ||||||||||||||||||||||||||||||
Diluted Net Income | 53.12 | 28.02 | -1.99 | 53.66 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 25.06 | 25.02 | 24.84 | 24.97 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2.12 | 1.12 | -0.083 | 2.15 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.8 | 0.8 | 0.8 | 0.79 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.59 | 0.939 | -0.041 | 1.04 |
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