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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 1608.2 | 1994.1 | 1820.8 | 1354.1 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1124.8 | 1318.1 | 1260.4 | 1051.3 | ||||||||||||||||||||||||||||||
Gross Profit | 483.4 | 676 | 560.4 | 302.8 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1246.8 | 1420.7 | 1353.2 | 1151.9 | ||||||||||||||||||||||||||||||
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Operating Income | 361.4 | 573.4 | 467.6 | 202.2 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 19.5 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -0.9 | 33.3 | 27.8 | 32.2 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 342.8 | 540.1 | 439.8 | 170 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 55.1 | 109.9 | 91.9 | 35.5 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 287.7 | 430.2 | 347.9 | 134.5 | ||||||||||||||||||||||||||||||
Minority Interest | 2.4 | 2.3 | 2.3 | 2.5 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 287.6 | 430.3 | 347.6 | 134.3 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | -5.1 | -13.6 | 0.7 | -12.9 | ||||||||||||||||||||||||||||||
Net Income | 282.5 | 416.7 | 348.3 | 121.4 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 5.1 | 13.6 | -0.7 | 12.9 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 287.6 | 430.3 | 347.6 | 134.3 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -5.02 | -13.58 | 0.54 | -12.95 | ||||||||||||||||||||||||||||||
Diluted Net Income | 287.52 | 430.28 | 347.76 | 134.35 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 62 | 62 | 62.1 | 62.2 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 4.64 | 6.94 | 5.6 | 2.16 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.74 | 0.74 | 0.66 | 0.66 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 3.34 | 5.48 | 4.43 | 1.71 |
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