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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 499.9 | 502.6 | 525.2 | 512.5 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 240.4 | 244.5 | 211.8 | 228.9 | ||||||||||||||||||||||||||||||
Gross Profit | 259.5 | 258.1 | 313.4 | 283.6 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 351.4 | 352.7 | 326.3 | 343.7 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 148.5 | 149.9 | 198.9 | 168.8 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 143.6 | 5.4 | -13.7 | ||||||||||||||||||||||||||||||
Other, Net | -105.6 | -267.8 | -170.2 | -37.7 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 254.1 | 274.1 | 363.7 | 220.2 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 55.4 | 29.9 | 77.7 | 32.8 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 198.7 | 244.2 | 286 | 187.4 | ||||||||||||||||||||||||||||||
Minority Interest | 1323.3 | 1375.6 | 1401.5 | 1471.3 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 149.8 | 196.1 | 217 | 125.3 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 149.8 | 196.1 | 217 | 125.3 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 149.8 | 196.1 | 217 | 125.3 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -16.4 | -12.9 | -20.5 | -11.6 | ||||||||||||||||||||||||||||||
Diluted Net Income | 166.2 | 209 | 237.5 | 136.9 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 40.1 | 41.3 | 43.4 | 42.1 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 4.14 | 5.06 | 5.47 | 3.25 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.01 | 0.01 | 0.01 | 0.01 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2.74 | 0.81 | 3.57 | 2 |
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