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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 1089.54 | 1128.35 | 1103.46 | 1106.09 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 973.33 | 1019.14 | 1011.81 | 1015.88 | ||||||||||||||||||||||||||||||
Gross Profit | 116.2 | 109.21 | 91.65 | 90.21 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1007.23 | 1086.15 | 1070.93 | 1069.61 | ||||||||||||||||||||||||||||||
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Operating Income | 82.3 | 42.2 | 32.53 | 36.48 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 4.36 | -0.54 | -0.416 | 0.051 | ||||||||||||||||||||||||||||||
Other, Net | 10.13 | -4.15 | -15.73 | 12.88 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 67.81 | 46.89 | 48.67 | 23.54 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 19.02 | 11.96 | 9.07 | 4.7 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 48.79 | 34.93 | 39.6 | 18.85 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 48.79 | 34.93 | 39.6 | 18.85 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | -0.01 | 0.843 | 52.44 | ||||||||||||||||||||||||||||||
Net Income | 48.79 | 34.92 | 40.44 | 71.28 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | 0.01 | -0.843 | -52.44 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 48.79 | 34.93 | 39.6 | 18.85 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.018 | 0.091 | 0.966 | 52.49 | ||||||||||||||||||||||||||||||
Diluted Net Income | 48.81 | 34.83 | 39.48 | 18.79 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 24.25 | 24.53 | 24.67 | 25.06 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2.01 | 1.42 | 1.6 | 0.75 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.12 | 0.12 | 0.12 | 0.12 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2.12 | 1.12 | 0.99 | 0.961 |
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