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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 2466.8 | 2509.9 | 2413.1 | 2268.1 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 2012.4 | 2041.8 | 1988.6 | 1934.3 | ||||||||||||||||||||||||||||||
Gross Profit | 454.4 | 468.1 | 424.5 | 333.8 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 2251.4 | 2241.1 | 2177.9 | 2136.6 | ||||||||||||||||||||||||||||||
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Operating Income | 215.4 | 268.8 | 235.2 | 131.5 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 20.4 | 29.8 | 3.9 | 8.8 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 195 | 239 | 231.3 | 122.7 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 44.2 | 55.3 | 56.3 | 34.2 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 150.8 | 183.7 | 175 | 88.5 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 150.8 | 183.7 | 175 | 88.5 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 150.8 | 183.7 | 175 | 88.5 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 150.8 | 183.7 | 175 | 88.5 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.28 | -0.287 | -0.319 | 0.286 | ||||||||||||||||||||||||||||||
Diluted Net Income | 150.52 | 183.99 | 175.32 | 88.21 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 66.02 | 65.95 | 65.66 | 65.83 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2.28 | 2.79 | 2.67 | 1.34 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.41 | 0.41 | 0.41 | 0.41 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.85 | 2.38 | 2.2 | 1.12 |
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