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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 91.31 | 88.25 | 88.4 | 86.22 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 26.61 | 25.86 | 23.81 | 24.34 | ||||||||||||||||||||||||||||||
Gross Profit | 64.7 | 62.38 | 64.58 | 61.89 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 61.09 | 56.48 | 56.47 | 52.2 | ||||||||||||||||||||||||||||||
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Operating Income | 30.22 | 31.76 | 31.93 | 34.02 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -0.49 | 0.006 | -0.087 | -0.059 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 30.7 | 31.76 | 32.01 | 34.08 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 4.43 | 6.78 | 7.2 | 8.19 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 26.27 | 24.97 | 24.81 | 25.89 | ||||||||||||||||||||||||||||||
Minority Interest | 97.99 | 97.95 | 98.14 | 98.34 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 26.3 | 25.24 | 25.09 | 26.21 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 26.3 | 25.24 | 25.09 | 26.21 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -6.34 | -6.34 | -6.29 | -6.23 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 19.96 | 18.9 | 18.8 | 19.98 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 5.74 | 5.74 | 5.69 | 5.64 | ||||||||||||||||||||||||||||||
Diluted Net Income | 20.57 | 19.5 | 19.4 | 20.58 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 18.67 | 18.92 | 18.96 | 18.98 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.1 | 1.03 | 1.02 | 1.08 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.03 | 1.06 | 1.07 | 1.14 |
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