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Period Ending: | 2024 29/02 |
2023 30/11 |
2023 31/08 |
2023 31/05 |
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Total Revenue | 862.7 | 808.8 | 1017.4 | 1038.1 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 740.5 | 687.5 | 890.7 | 910 | ||||||||||||||||||||||||||||||
Gross Profit | 122.2 | 121.3 | 126.7 | 128.1 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 804.1 | 743.8 | 950.3 | 973.3 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 58.6 | 65 | 67.1 | 64.8 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 4.9 | -0.1 | -4 | -12 | ||||||||||||||||||||||||||||||
Other, Net | 10.8 | 21.9 | 28.8 | 46.5 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 42.9 | 43.2 | 42.3 | 30.3 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 9.3 | 10 | 12.9 | 3.6 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 33.6 | 33.2 | 29.4 | 26.7 | ||||||||||||||||||||||||||||||
Minority Interest | 210.6 | 213.6 | 211.2 | 202.2 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 33.4 | 31.2 | 24.8 | 21.3 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 33.4 | 31.2 | 24.8 | 21.3 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 33.4 | 31.2 | 24.8 | 21.3 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.147 | -0.3 | -1.22 | -0.185 | ||||||||||||||||||||||||||||||
Diluted Net Income | 33.55 | 31.5 | 26.02 | 21.49 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 32.57 | 32.78 | 32.71 | 33.57 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.03 | 0.961 | 0.796 | 0.64 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.3 | 0.3 | 0.3 | 0.3 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.723 | 0.765 | 0.744 | 0.666 |
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