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Period Ending: | 2024 31/01 |
2023 31/10 |
2023 31/07 |
2023 30/04 |
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Total Revenue | 876.7 | 846.3 | 879.5 | 875.7 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Cost of Revenue, Total | 568.1 | 545.4 | 576.5 | 586.9 | ||||||||||||||||||||||||||||||
Gross Profit | 308.6 | 300.9 | 303 | 288.8 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 747 | 720.9 | 741.3 | 750.1 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 129.7 | 125.4 | 138.2 | 125.6 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 0.7 | 2.5 | 20.9 | 4.1 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 129 | 122.9 | 117.3 | 121.5 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 30.3 | 30.8 | 25.4 | 27.8 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 98.7 | 92.1 | 91.9 | 93.7 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 98.7 | 92.1 | 91.9 | 93.7 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 98.7 | 92.1 | 91.9 | 93.7 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 98.7 | 92.1 | 91.9 | 93.7 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.201 | 0.15 | 0.652 | -0.16 | ||||||||||||||||||||||||||||||
Diluted Net Income | 98.9 | 91.95 | 91.25 | 93.86 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 122.1 | 122.6 | 123.2 | 123.5 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.81 | 0.75 | 0.741 | 0.76 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.25 | 0.25 | 0.25 | 0.25 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.66 | 0.627 | 0.689 | 0.632 |
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