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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 582.2 | 591.7 | 584.8 | 549.2 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 475.2 | 484.6 | 463.7 | 440.6 | ||||||||||||||||||||||||||||||
Gross Profit | 107 | 107.1 | 121.1 | 108.6 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 541.8 | 545.9 | 534.4 | 503.1 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 40.4 | 45.8 | 50.4 | 46.1 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 2.4 | 2.6 | 0.6 | 29 | ||||||||||||||||||||||||||||||
Other, Net | 1.5 | 0.2 | 3.3 | -52.8 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 36.5 | 43 | 46.5 | 69.9 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 9.4 | 7.5 | 5.6 | 14.2 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 27.1 | 35.5 | 40.9 | 55.7 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 27.1 | 35.5 | 40.9 | 55.7 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 27.1 | 35.5 | 40.9 | 55.7 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -0.1 | -0.1 | -0.2 | -0.2 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 27 | 35.4 | 40.7 | 55.5 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.172 | 0.364 | -0.008 | 0.068 | ||||||||||||||||||||||||||||||
Diluted Net Income | 27.27 | 35.14 | 40.91 | 55.63 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 48.7 | 48.8 | 48.7 | 48.8 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.556 | 0.72 | 0.839 | 1.14 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.05 | 0.05 | 0.05 | 0.05 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.438 | 0.517 | 0.589 | 0.524 |
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