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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 389.3 | 418.8 | 428.1 | 423.5 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 325.2 | 348.8 | 358 | 356.3 | ||||||||||||||||||||||||||||||
Gross Profit | 64.1 | 70 | 70.1 | 67.2 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 371 | 391.2 | 404.2 | 400.9 | ||||||||||||||||||||||||||||||
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Operating Income | 18.3 | 27.6 | 23.9 | 22.6 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | 0.8 | ||||||||||||||||||||||||||||||
Other, Net | 11.7 | 11.6 | 15.2 | 11.6 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 6.6 | 16 | 8.7 | 10.2 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | - | 3.8 | 2.1 | 2.6 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 6.6 | 12.2 | 6.6 | 7.6 | ||||||||||||||||||||||||||||||
Minority Interest | 9.5 | 10.7 | 11 | 11.5 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 6.9 | 12.5 | 7.1 | 7.5 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | -21.4 | -1.4 | -1.7 | -1.7 | ||||||||||||||||||||||||||||||
Net Income | -14.5 | 11.1 | 5.4 | 5.8 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 21.4 | 1.4 | 1.7 | 1.7 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 6.9 | 12.5 | 7.1 | 7.5 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -21.37 | -1.37 | -1.67 | -1.7 | ||||||||||||||||||||||||||||||
Diluted Net Income | 6.87 | 12.47 | 7.07 | 7.5 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 12.7 | 12.6 | 12.4 | 12.3 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.541 | 0.99 | 0.57 | 0.61 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.125 | 0.125 | 0.125 | 0.125 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.348 | 0.817 | 0.685 | 0.597 |
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