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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 773.3 | 762.8 | 716.6 | 690.9 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 520.4 | 491.7 | 469.7 | 458.7 | ||||||||||||||||||||||||||||||
Gross Profit | 252.9 | 271.1 | 246.9 | 232.2 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 697.7 | 644.2 | 623.8 | 615 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 75.6 | 118.6 | 92.8 | 75.9 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 46.1 | 46.8 | 25 | 27.7 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 29.5 | 71.8 | 67.8 | 48.2 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 10 | 52.6 | 23.8 | 24.1 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 19.5 | 19.2 | 44 | 24.1 | ||||||||||||||||||||||||||||||
Minority Interest | 30.4 | 32.6 | 31.5 | 31.2 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 17.5 | 17 | 42.3 | 23.3 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | -0.3 | 1.2 | 1 | 439.4 | ||||||||||||||||||||||||||||||
Net Income | 17.2 | 18.2 | 43.3 | 462.7 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 0.3 | -1.2 | -1 | -439.4 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 17.5 | 17 | 42.3 | 23.3 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.425 | 1.25 | 1.12 | 439.57 | ||||||||||||||||||||||||||||||
Diluted Net Income | 17.62 | 16.95 | 42.18 | 23.13 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 70.5 | 70.5 | 70.3 | 70.1 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.249 | 0.24 | 0.6 | 0.33 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.222 | 0.22 | 0.22 | 0.22 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.378 | 0.8 | 0.669 | 0.515 |
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