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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 1345.8 | 1375.8 | 1365.9 | 1285.4 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 882.5 | 887.4 | 867.9 | 836.7 | ||||||||||||||||||||||||||||||
Gross Profit | 463.3 | 488.4 | 498 | 448.7 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1111.9 | 1098.4 | 1076.3 | 1040.6 | ||||||||||||||||||||||||||||||
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Operating Income | 233.9 | 277.4 | 289.6 | 244.8 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 24.4 | 12.4 | 15.8 | 9.8 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 209.5 | 265 | 273.8 | 235 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 37.1 | 63 | 65.6 | 51.6 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 172.4 | 202 | 208.2 | 183.4 | ||||||||||||||||||||||||||||||
Minority Interest | 12.3 | 11.4 | 10.4 | 10.4 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 171 | 200.1 | 206.8 | 181.9 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 171 | 200.1 | 206.8 | 181.9 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -0.4 | -0.5 | -0.5 | -0.4 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 170.6 | 199.6 | 206.3 | 181.5 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.36 | 0.3 | 0.52 | 0.257 | ||||||||||||||||||||||||||||||
Diluted Net Income | 170.64 | 199.8 | 206.28 | 181.64 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 54 | 54 | 54 | 53.9 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 3.16 | 3.7 | 3.82 | 3.37 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 1.22 | 1.12 | 1.12 | 1.12 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2.49 | 3.04 | 3.16 | 2.7 |
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