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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 495.96 | 461.91 | 473.17 | 517.12 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 53.68 | 51.02 | 51.96 | 51.64 | ||||||||||||||||||||||||||||||
Gross Profit | 442.28 | 410.89 | 421.2 | 465.48 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 481.42 | 444.11 | 506.34 | 481.75 | ||||||||||||||||||||||||||||||
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Operating Income | 14.54 | 22.1 | -33.18 | 35.37 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 3.25 | -0.002 | - | -0.033 | ||||||||||||||||||||||||||||||
Other, Net | -20.6 | -1.76 | -1.9 | 2.18 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 31.89 | 23.87 | -31.28 | 33.23 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 10.63 | 5.31 | -9.07 | 12.06 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 21.26 | 18.55 | -22.21 | 21.17 | ||||||||||||||||||||||||||||||
Minority Interest | 13.07 | 11.51 | 86.6 | 88.28 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 19.94 | 17.05 | -19.7 | 18.98 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 19.94 | 17.05 | -19.7 | 18.98 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -1.12 | -1.07 | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 18.82 | 15.97 | -19.7 | 18.98 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 1.11 | 1.06 | -0.117 | -5.18 | ||||||||||||||||||||||||||||||
Diluted Net Income | 18.84 | 15.99 | -19.59 | 24.16 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 476.45 | 477.54 | 391.74 | 501.07 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.04 | 0.033 | -0.05 | 0.048 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.01 | 0.01 | 0.01 | 0.01 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.022 | 0.028 | -0.039 | 0.043 |
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