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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 950.7 | 1015 | 897.9 | 908.1 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 640.1 | 648.6 | 621.5 | 627.5 | ||||||||||||||||||||||||||||||
Gross Profit | 310.6 | 366.4 | 276.4 | 280.6 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 829.5 | 826.9 | 791.6 | 805.9 | ||||||||||||||||||||||||||||||
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Operating Income | 121.2 | 188.1 | 106.3 | 102.2 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -2.6 | -5.2 | -4.6 | ||||||||||||||||||||||||||||||
Other, Net | 95.6 | 132.1 | 99.7 | 94.8 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 25.6 | 58.6 | 11.8 | 12 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 8.8 | 7.2 | 0.1 | 2.4 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 16.8 | 51.4 | 11.7 | 9.6 | ||||||||||||||||||||||||||||||
Minority Interest | 155.8 | 152.5 | 131.6 | 133 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 13.5 | 47.8 | 9.4 | 6.6 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | -2.2 | 2 | -6 | 2.5 | ||||||||||||||||||||||||||||||
Net Income | 11.3 | 49.8 | 3.4 | 9.1 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -4.6 | -8.8 | -0.8 | -9.4 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 6.7 | 41 | 2.6 | -0.3 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 4.76 | 8.67 | 1.02 | 9.56 | ||||||||||||||||||||||||||||||
Diluted Net Income | 6.54 | 41.13 | 2.38 | -0.464 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 46.73 | 46.74 | 47.61 | 46.45 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.14 | 0.88 | 0.05 | -0.01 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.383 | 1.27 | 0.2 | 0.246 |
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