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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 1644.26 | 1834.44 | 1815.22 | 1544.33 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1310.06 | 1442.18 | 1426.44 | 1230.64 | ||||||||||||||||||||||||||||||
Gross Profit | 334.19 | 392.26 | 388.78 | 313.69 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1511.82 | 1648.85 | 1625.28 | 1417.11 | ||||||||||||||||||||||||||||||
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Operating Income | 132.44 | 185.59 | 189.93 | 127.22 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | 0.345 | ||||||||||||||||||||||||||||||
Other, Net | 5.23 | -6.48 | -5.83 | -3.14 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 127.2 | 192.07 | 195.77 | 130.01 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 29.67 | 49 | 49.45 | 33.28 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 97.54 | 143.07 | 146.32 | 96.73 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 97.54 | 143.07 | 146.32 | 96.73 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 97.54 | 143.07 | 146.32 | 96.73 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 97.54 | 143.07 | 146.32 | 96.73 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.072 | -0.071 | 0.129 | -0.073 | ||||||||||||||||||||||||||||||
Diluted Net Income | 97.46 | 143.14 | 146.19 | 96.81 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 40.02 | 39.98 | 39.83 | 39.84 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2.44 | 3.58 | 3.67 | 2.43 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.2 | 0.2 | 0.15 | 0.15 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2.16 | 3 | 3.07 | 2.03 |
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