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Period Ending: | 2023 30/12 |
2023 30/09 |
2023 01/07 |
2023 01/04 |
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Total Revenue | 863.3 | 872.9 | 936.3 | 897.7 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 525.6 | 529.5 | 583.6 | 572.1 | ||||||||||||||||||||||||||||||
Gross Profit | 337.7 | 343.4 | 352.7 | 325.6 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 740.7 | 742.3 | 803.3 | 792.2 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 122.6 | 130.6 | 133 | 105.5 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 51 | 44 | 52.1 | 59.3 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 71.6 | 86.6 | 80.9 | 46.2 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2.4 | 1 | 9.6 | 15.3 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 69.2 | 85.6 | 71.3 | 30.9 | ||||||||||||||||||||||||||||||
Minority Interest | 323.7 | 321.1 | 320.6 | 338.6 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 63 | 78.8 | 65 | 26.7 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | -0.1 | -0.1 | -0.1 | -0.3 | ||||||||||||||||||||||||||||||
Net Income | 62.9 | 78.7 | 64.9 | 26.4 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 0.1 | 0.1 | 0.1 | 0.3 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 63 | 78.8 | 65 | 26.7 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 1.23 | 1.03 | 0.519 | 0.491 | ||||||||||||||||||||||||||||||
Diluted Net Income | 61.67 | 77.67 | 64.38 | 25.91 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 267.52 | 267.84 | 279.92 | 287.88 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.231 | 0.29 | 0.23 | 0.09 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.148 | 0.186 | 0.165 | 0.124 |
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