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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 719 | 753.7 | 824.4 | 845.7 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 430.3 | 558.4 | 583.7 | 598.1 | ||||||||||||||||||||||||||||||
Gross Profit | 288.7 | 195.3 | 240.7 | 247.6 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 565.8 | 719.4 | 761.2 | 770.9 | ||||||||||||||||||||||||||||||
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Operating Income | 153.2 | 34.3 | 63.2 | 74.8 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 132.6 | 29.3 | 30.5 | 45.8 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 20.6 | 5 | 32.7 | 29 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -7 | -0.1 | 10.4 | 7.7 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 27.6 | 5.1 | 22.3 | 21.3 | ||||||||||||||||||||||||||||||
Minority Interest | 18.8 | 19 | 19 | 18.8 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 27.8 | 5.1 | 22.1 | 20.8 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | 0.8 | - | - | -0.9 | ||||||||||||||||||||||||||||||
Net Income | 28.6 | 5.1 | 22.1 | 19.9 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -0.8 | - | - | 0.9 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 27.8 | 5.1 | 22.1 | 20.8 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.142 | -0.414 | 0.044 | -1.21 | ||||||||||||||||||||||||||||||
Diluted Net Income | 28.46 | 5.51 | 22.06 | 21.11 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 91.9 | 91.9 | 91.9 | 91.8 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.305 | 0.056 | 0.24 | 0.229 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.258 | 0.248 | 0.248 | 0.248 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.784 | 0.034 | 0.226 | 0.312 |
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