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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 2110.5 | 2079.1 | 2147.1 | 2223.7 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1272.6 | 1246.8 | 1314.9 | 1379.4 | ||||||||||||||||||||||||||||||
Gross Profit | 837.9 | 832.3 | 832.2 | 844.3 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1894.6 | 1839.5 | 1945.5 | 1979.6 | ||||||||||||||||||||||||||||||
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Operating Income | 215.9 | 239.6 | 201.6 | 244.1 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 53.4 | 22.2 | 40.2 | 29.2 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 162.5 | 217.4 | 161.4 | 214.9 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 55 | 58.5 | 42 | 57 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 107.5 | 158.9 | 119.4 | 157.9 | ||||||||||||||||||||||||||||||
Minority Interest | 0.1 | - | -0.1 | -0.1 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 107.4 | 158.8 | 119.4 | 157.9 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 107.4 | 158.8 | 119.4 | 157.9 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 107.4 | 158.8 | 119.4 | 157.9 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.05 | 0.268 | -0.38 | -0.632 | ||||||||||||||||||||||||||||||
Diluted Net Income | 107.45 | 158.53 | 119.78 | 158.53 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 176.15 | 176.15 | 176.15 | 176.15 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.61 | 0.9 | 0.678 | 0.896 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 1.8 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.576 | 0.771 | 0.573 | 0.763 |
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