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Period Ending: | 2023 31/03 |
2022 31/12 |
2022 30/09 |
2022 30/06 |
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Total Revenue | 500.15 | 484.81 | 492.22 | 492.39 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 326.7 | 328.54 | 331.47 | 342.82 | ||||||||||||||||||||||||||||||
Gross Profit | 173.45 | 156.27 | 160.75 | 149.56 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 446.8 | 440.57 | 446.47 | 458.18 | ||||||||||||||||||||||||||||||
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Operating Income | 53.35 | 44.24 | 45.74 | 34.21 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -0.065 | 0.048 | -0.038 | ||||||||||||||||||||||||||||||
Other, Net | 14.28 | 109.75 | 9.6 | 18.5 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 39.07 | -65.44 | 36.09 | 15.74 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 9.53 | 10.5 | 10.18 | 1.37 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 29.54 | -75.94 | 25.91 | 14.37 | ||||||||||||||||||||||||||||||
Minority Interest | 0.677 | 0.667 | 0.632 | 0.629 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 29.53 | -75.96 | 25.87 | 14.34 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 29.53 | -75.96 | 25.87 | 14.34 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -0.145 | 0.158 | -0.115 | -0.058 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 29.39 | -75.8 | 25.75 | 14.28 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.18 | -0.262 | 0.149 | 0.07 | ||||||||||||||||||||||||||||||
Diluted Net Income | 29.35 | -75.69 | 25.72 | 14.27 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 17.9 | 17.86 | 17.86 | 17.84 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.64 | -4.24 | 1.44 | 0.8 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.435 | 0.435 | 0.435 | 0.415 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.47 | 1.11 | 1.28 | 0.852 |
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