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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 472.97 | 538.43 | 569.18 | 484.55 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 312.96 | 352.18 | 380.7 | 322.29 | ||||||||||||||||||||||||||||||
Gross Profit | 160.01 | 186.25 | 188.48 | 162.26 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 422.39 | 456.26 | 490.33 | 435.12 | ||||||||||||||||||||||||||||||
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Operating Income | 50.58 | 82.17 | 78.85 | 49.43 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 3.43 | 9.25 | 4.52 | 1.61 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 47.15 | 72.91 | 74.33 | 47.82 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 8.32 | 14.75 | 14.17 | 10.25 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 38.83 | 58.17 | 60.16 | 37.58 | ||||||||||||||||||||||||||||||
Minority Interest | 3.57 | 3.22 | 3.74 | 3.17 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 38.55 | 57.8 | 59.6 | 37.32 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 38.55 | 57.8 | 59.6 | 37.32 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -0.2 | -0.2 | -0.2 | -0.1 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 38.35 | 57.6 | 59.4 | 37.22 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.091 | 0.111 | 0.037 | 0.274 | ||||||||||||||||||||||||||||||
Diluted Net Income | 38.46 | 57.69 | 59.56 | 37.05 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 47.01 | 46.9 | 46.9 | 46.9 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.818 | 1.23 | 1.27 | 0.79 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.225 | 0.225 | 0.225 | 0.225 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.63 | 0.97 | 0.981 | 0.634 |
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