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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 681.18 | 632.12 | 681.11 | 676.84 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 314.82 | 296.44 | 318.63 | 314.13 | ||||||||||||||||||||||||||||||
Gross Profit | 366.36 | 335.68 | 362.48 | 362.72 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 584.17 | 540.98 | 591.19 | 601.33 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 97.02 | 91.15 | 89.92 | 75.51 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 326.59 | 36.32 | -1596.24 | -18.22 | ||||||||||||||||||||||||||||||
Other, Net | -657.97 | -82.28 | 3186.59 | 8.91 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 428.39 | 137.1 | -1500.43 | 84.83 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 78.68 | 30.84 | -338.18 | 15.87 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 349.71 | 106.26 | -1162.25 | 68.96 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 349.71 | 106.26 | -1162.25 | 68.96 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 349.71 | 106.26 | -1162.25 | 68.96 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 349.71 | 106.26 | -1162.25 | 68.96 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.042 | -0.115 | -0.087 | -0.051 | ||||||||||||||||||||||||||||||
Diluted Net Income | 349.67 | 106.37 | -1162.16 | 69.01 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 28.82 | 29.22 | 29.36 | 29.75 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 12.13 | 3.64 | -39.59 | 2.32 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2.25 | 2.16 | 2.04 | 2.45 |
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