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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 1148.13 | 1056.6 | 1235.68 | 1234.08 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 742.27 | 646.15 | 767.71 | -191.9 | ||||||||||||||||||||||||||||||
Gross Profit | 405.86 | 410.44 | 467.97 | 1425.97 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1023.95 | 917.62 | 1023.38 | 1094.92 | ||||||||||||||||||||||||||||||
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Operating Income | 124.18 | 138.98 | 212.31 | 139.16 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | 15.8 | ||||||||||||||||||||||||||||||
Other, Net | -68.83 | -82.96 | -38.83 | -91.52 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 193.01 | 221.94 | 251.14 | 214.88 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 45.37 | 70.02 | 53.78 | 50.33 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 147.64 | 151.92 | 197.36 | 164.54 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 147.64 | 151.92 | 197.36 | 164.54 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 147.64 | 151.92 | 197.36 | 164.54 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 147.64 | 151.92 | 197.36 | 164.54 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | -0.069 | ||||||||||||||||||||||||||||||
Diluted Net Income | 147.64 | 151.92 | 197.36 | 164.61 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 15.61 | 15.61 | 15.61 | 15.61 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 9.46 | 9.73 | 12.64 | 10.54 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 3.5 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 8.43 | 8.88 | 10.05 | 9.2 |
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