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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 784.13 | 570.25 | 499.42 | 572.14 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 41.46 | 35.02 | 38.22 | 33.7 | ||||||||||||||||||||||||||||||
Gross Profit | 742.67 | 535.24 | 461.2 | 538.44 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 666.48 | 493.39 | 441.7 | 462.32 | ||||||||||||||||||||||||||||||
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Operating Income | 117.66 | 76.86 | 57.72 | 109.82 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -2.02 | -1.63 | -1.54 | 1.45 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 119.67 | 78.49 | 59.26 | 108.37 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 27.62 | 19.72 | 17.1 | 16.13 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 92.05 | 58.77 | 42.16 | 92.24 | ||||||||||||||||||||||||||||||
Minority Interest | 205.56 | 201.62 | 198.92 | 193.28 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 82.75 | 52.15 | 37.2 | 83.38 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 82.75 | 52.15 | 37.2 | 83.38 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 82.75 | 52.15 | 37.2 | 83.38 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.115 | 0.148 | -0.119 | 0.074 | ||||||||||||||||||||||||||||||
Diluted Net Income | 82.63 | 52 | 37.32 | 83.3 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 40.68 | 40 | 39.29 | 40.44 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2.03 | 1.3 | 0.95 | 2.06 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.76 | 0.76 | 0.76 | 0.76 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.61 | 1.06 | 0.817 | 1.5 |
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