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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 4498.7 | 5215.8 | 4991.2 | 4532.4 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 4147.1 | 4835.6 | 4661.5 | 4239.8 | ||||||||||||||||||||||||||||||
Gross Profit | 351.6 | 380.2 | 329.7 | 292.6 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 4269.4 | 4968 | 4792.6 | 4369.4 | ||||||||||||||||||||||||||||||
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Operating Income | 217.4 | 247.8 | 198.6 | 163 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -0.2 | -0.5 | 0.1 | -0.2 | ||||||||||||||||||||||||||||||
Other, Net | 21.3 | 24.9 | 22.8 | 24.2 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 196.3 | 223.4 | 175.7 | 139 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 46.3 | 55.7 | 42.9 | 32.7 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 150 | 167.7 | 132.8 | 106.3 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 150 | 167.7 | 132.8 | 106.3 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 150 | 167.7 | 132.8 | 106.3 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 150 | 167.7 | 132.8 | 106.3 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.069 | 0.135 | 0.053 | 0.062 | ||||||||||||||||||||||||||||||
Diluted Net Income | 149.98 | 167.57 | 132.75 | 106.24 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 21.42 | 21.79 | 22.05 | 22.13 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 7 | 7.69 | 6.02 | 4.8 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.41 | 0.39 | 0.38 | 0.37 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 5.73 | 6.42 | 4.98 | 3.93 |
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