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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 1138 | 895.83 | 945.34 | 769.42 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 902.33 | 709.29 | 762.86 | 637.34 | ||||||||||||||||||||||||||||||
Gross Profit | 235.67 | 186.54 | 182.48 | 132.08 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 996.69 | 789.25 | 836.56 | 698.1 | ||||||||||||||||||||||||||||||
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Operating Income | 141.31 | 106.58 | 108.78 | 71.32 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 5.88 | 2.82 | 12.93 | 1.93 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 135.43 | 103.76 | 95.85 | 69.39 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | - | 24.16 | 24.21 | 17.64 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 104.95 | 79.6 | 71.64 | 51.75 | ||||||||||||||||||||||||||||||
Minority Interest | 13.07 | 15.38 | 14.5 | 14.61 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 101.95 | 76.1 | 68.76 | 49.09 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 101.95 | 76.1 | 68.76 | 49.09 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -3.38 | -2.92 | -3.6 | -3.59 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 98.58 | 73.17 | 65.17 | 45.5 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.037 | -0.177 | 0.195 | 0.189 | ||||||||||||||||||||||||||||||
Diluted Net Income | 101.91 | 76.27 | 68.57 | 48.9 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 102.03 | 102.05 | 105.44 | 108.82 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.999 | 0.747 | 0.65 | 0.449 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.886 | 0.656 | 0.649 | 0.405 |
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