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Period Ending: | 2024 30/06 |
2024 31/03 |
2023 31/12 |
2023 30/09 |
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Total Revenue | 237.57 | 214.1 | 210.42 | 205.4 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 51.9 | 47.48 | 49.26 | 48.08 | ||||||||||||||||||||||||||||||
Gross Profit | 185.67 | 166.61 | 161.17 | 157.31 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 139.41 | 135.1 | 135.4 | 127.66 | ||||||||||||||||||||||||||||||
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Operating Income | 98.16 | 79 | 75.02 | 77.74 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 32.54 | - | 13.74 | - | ||||||||||||||||||||||||||||||
Other, Net | -20.39 | 14.72 | -6.03 | 15.95 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 86.02 | 64.28 | 67.32 | 61.79 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income After Taxes | 86.02 | 64.28 | 67.32 | 61.79 | ||||||||||||||||||||||||||||||
Minority Interest | 389.51 | 381.1 | 376.99 | 371.25 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 82.48 | 61.37 | 64.35 | 58.97 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 82.48 | 61.37 | 64.35 | 58.97 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -2.72 | -2.73 | -2.67 | -2.63 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 79.75 | 58.64 | 61.68 | 56.34 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 2.04 | 3.47 | 3.42 | 3.5 | ||||||||||||||||||||||||||||||
Diluted Net Income | 80.43 | 57.9 | 60.93 | 55.47 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 217.39 | 214.44 | 210.36 | 205.45 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.367 | 0.27 | 0.29 | 0.27 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.418 | 0.418 | 0.38 | 0.38 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.184 | 0.174 | 0.165 | 0.174 |
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