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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 537.36 | 537.84 | 571.69 | 545.36 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 252.48 | 248.7 | 266.66 | 249.51 | ||||||||||||||||||||||||||||||
Gross Profit | 284.89 | 289.15 | 305.02 | 295.86 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 483.38 | 481.47 | 510.9 | 496.02 | ||||||||||||||||||||||||||||||
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Operating Income | 53.98 | 56.38 | 60.79 | 49.35 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 13.34 | -4.32 | 21.94 | - | ||||||||||||||||||||||||||||||
Other, Net | 21.26 | 69.85 | 15.82 | 42.81 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 19.39 | -9.15 | 23.02 | 6.54 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 4.39 | -1.19 | 6.62 | 3.76 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 15 | -7.96 | 16.4 | 2.78 | ||||||||||||||||||||||||||||||
Minority Interest | 0.522 | 0.495 | 0.469 | 0.443 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 14.98 | -7.98 | 16.38 | 2.75 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 14.98 | -7.98 | 16.38 | 2.75 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -0.009 | -0.009 | -0.012 | -0.01 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 14.97 | -7.99 | 16.36 | 2.74 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.224 | 0.009 | - | 0.029 | ||||||||||||||||||||||||||||||
Diluted Net Income | 14.75 | -7.99 | 16.38 | 2.72 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 44.1 | 43.66 | 43.74 | 43.66 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.335 | -0.183 | 0.374 | 0.062 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.3 | 0.3 | 0.3 | 0.3 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.398 | 0.351 | 0.407 | 0.295 |
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