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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 362.58 | 344.06 | 318.6 | 311.42 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 161.68 | 152.49 | 148.16 | 150.74 | ||||||||||||||||||||||||||||||
Gross Profit | 200.91 | 191.58 | 170.45 | 160.68 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 251.78 | 236.21 | 235.47 | 234.01 | ||||||||||||||||||||||||||||||
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Operating Income | 110.8 | 107.85 | 83.13 | 77.41 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 3.67 | -0.626 | -0.012 | -1.19 | ||||||||||||||||||||||||||||||
Other, Net | -1.76 | 7.49 | 6.43 | 6.68 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 108.89 | 100.98 | 76.71 | 71.92 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 18.66 | 16.26 | 6.15 | 9.82 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 90.23 | 84.72 | 70.56 | 62.1 | ||||||||||||||||||||||||||||||
Minority Interest | 21.68 | 6.42 | 6.31 | 6.6 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 90.31 | 84.61 | 70.86 | 62.41 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 90.31 | 84.61 | 70.86 | 62.41 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 90.31 | 84.61 | 70.86 | 62.41 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -5.11 | -2.13 | 1.46 | -2.37 | ||||||||||||||||||||||||||||||
Diluted Net Income | 95.42 | 86.74 | 69.4 | 64.79 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 867.44 | 867.44 | 867.44 | 1079.76 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.104 | 0.098 | 0.08 | 0.06 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.14 | - | 0.08 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.076 | 0.073 | 0.056 | 0.043 |
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