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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 652 | 653.5 | 669.5 | 684.3 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 393.8 | 412 | 422.5 | 427.3 | ||||||||||||||||||||||||||||||
Gross Profit | 258.2 | 241.5 | 247 | 257 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 614.5 | 611.1 | 570.8 | 628.2 | ||||||||||||||||||||||||||||||
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Operating Income | 37.5 | 42.4 | 98.7 | 56.1 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -4.2 | -54.2 | -5 | ||||||||||||||||||||||||||||||
Other, Net | 17.2 | 39.7 | 196.6 | 41.3 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 20.3 | 6.9 | -43.7 | 19.8 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 5.5 | 4.8 | 5.8 | 8.5 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 14.8 | 2.1 | -49.5 | 11.3 | ||||||||||||||||||||||||||||||
Minority Interest | 0.4 | 0.7 | 0.6 | 0.6 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 14.9 | 2 | -49.5 | 11.2 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 14.9 | 2 | -49.5 | 11.2 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 14.9 | 2 | -49.5 | 11.2 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.116 | 0.142 | 0.45 | 0.076 | ||||||||||||||||||||||||||||||
Diluted Net Income | 14.78 | 1.86 | -49.95 | 11.12 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 92.8 | 92.9 | 92.5 | 92.7 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.159 | 0.02 | -0.54 | 0.12 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.135 | 0.162 | 0.168 | 0.237 |
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