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Period Ending: | 2023 31/12 |
2023 29/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 421.04 | 403.07 | 398.55 | 442.53 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 341.33 | 314.13 | 309.5 | 343.69 | ||||||||||||||||||||||||||||||
Gross Profit | 79.72 | 88.94 | 89.06 | 98.84 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 392.58 | 364.14 | 360.87 | 394.79 | ||||||||||||||||||||||||||||||
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Operating Income | 28.46 | 38.92 | 37.68 | 47.74 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | -0.005 | ||||||||||||||||||||||||||||||
Other, Net | 8.76 | 9.4 | 9.25 | 17.57 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 19.71 | 29.53 | 28.43 | 30.17 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 0.238 | 2.96 | 4.35 | 4.58 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 19.47 | 26.56 | 24.08 | 25.59 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 19.47 | 26.56 | 24.08 | 25.59 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 19.47 | 26.56 | 24.08 | 25.59 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 19.47 | 26.56 | 24.08 | 25.59 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.052 | 0.015 | 0.052 | -0.103 | ||||||||||||||||||||||||||||||
Diluted Net Income | 19.52 | 26.55 | 24.03 | 25.69 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 20.94 | 20.9 | 20.9 | 20.89 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.932 | 1.27 | 1.15 | 1.23 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.13 | 0.13 | 0.13 | 0.125 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.607 | 0.915 | 0.894 | 1.21 |
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