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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 370.68 | 343.16 | 326.12 | 329.89 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 112.97 | 99.4 | 92.9 | 89.5 | ||||||||||||||||||||||||||||||
Gross Profit | 257.71 | 243.76 | 233.21 | 240.39 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 242.28 | 211.34 | 202.81 | 196.99 | ||||||||||||||||||||||||||||||
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Operating Income | 128.4 | 131.82 | 123.3 | 132.9 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 3.45 | -0.652 | 0.162 | 0.5 | ||||||||||||||||||||||||||||||
Other, Net | 32.02 | 40.3 | 34.97 | 33.92 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 92.93 | 92.17 | 88.17 | 98.49 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 0.895 | - | - | - | ||||||||||||||||||||||||||||||
Net Income After Taxes | 92.03 | 92.17 | 88.17 | 98.49 | ||||||||||||||||||||||||||||||
Minority Interest | 159.25 | 170.61 | 103.57 | 82.11 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 89.77 | 90.72 | 86.78 | 97.28 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 89.77 | 90.72 | 86.78 | 97.28 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -3.41 | -1.64 | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 86.36 | 89.08 | 86.78 | 97.28 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 2.7 | 1.6 | -0.568 | -0.471 | ||||||||||||||||||||||||||||||
Diluted Net Income | 87.07 | 89.12 | 87.35 | 97.75 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 184.96 | 178.23 | 171.28 | 171.49 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.467 | 0.5 | 0.508 | 0.568 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.67 | 0.65 | 0.65 | 0.65 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.29 | 0.318 | 0.313 | 0.351 |
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