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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 1349.35 | 1310.33 | 1181.7 | 1564.73 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 684.23 | 678.88 | 595.58 | 871.6 | ||||||||||||||||||||||||||||||
Gross Profit | 665.12 | 631.46 | 586.12 | 693.12 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1140.31 | 1088.64 | 975.07 | 1326.17 | ||||||||||||||||||||||||||||||
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Operating Income | 209.04 | 221.69 | 206.63 | 238.56 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | 0.37 | ||||||||||||||||||||||||||||||
Other, Net | -45.85 | -30.4 | -44.8 | -8.19 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 254.88 | 252.09 | 251.44 | 246.38 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 74.2 | 58.88 | 76.88 | 112.54 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 180.68 | 193.2 | 174.55 | 133.85 | ||||||||||||||||||||||||||||||
Minority Interest | - | -106.18 | - | -102.2 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 180.68 | 193.2 | 174.55 | 140.31 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | -0.418 | -1.37 | -0.448 | -0.268 | ||||||||||||||||||||||||||||||
Net Income | 180.27 | 191.84 | 174.1 | 140.04 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 0.418 | 1.37 | 0.448 | 0.268 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 180.68 | 193.2 | 174.55 | 140.31 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.418 | -1.66 | -0.867 | 0.061 | ||||||||||||||||||||||||||||||
Diluted Net Income | 180.68 | 193.49 | 174.97 | 139.98 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 85.43 | 85.77 | 85.77 | 85.77 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2.11 | 2.25 | 2.04 | 1.63 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 2.2 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.86 | 1.84 | 1.83 | 1.88 |
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