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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 2326.9 | 2143.4 | 2038.5 | 2194.3 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1515.9 | 1383.3 | 1329 | 1524.4 | ||||||||||||||||||||||||||||||
Gross Profit | 811 | 760.1 | 709.5 | 669.9 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 2031 | 1847.8 | 1829 | 1900.6 | ||||||||||||||||||||||||||||||
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Operating Income | 295.9 | 295.6 | 209.5 | 293.7 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | -4.2 | ||||||||||||||||||||||||||||||
Other, Net | 51.1 | 36.2 | 39.9 | 39.9 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 244.8 | 259.4 | 169.6 | 258 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 48 | 64.6 | 45.3 | 55.3 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 196.8 | 194.8 | 124.3 | 202.7 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 196.8 | 194.8 | 124.3 | 202.7 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 196.8 | 194.8 | 124.3 | 202.7 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 196.8 | 194.8 | 124.3 | 202.7 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | -0.576 | ||||||||||||||||||||||||||||||
Diluted Net Income | 196.8 | 194.8 | 124.3 | 203.28 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 50.72 | 50.73 | 50.73 | 50.8 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 3.88 | 3.84 | 2.45 | 3.99 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 2 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 3.02 | 3.2 | 2.09 | 3.22 |
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