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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 559.67 | 516.3 | 480.52 | 578.7 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 262.68 | 254.06 | 214.74 | 259.79 | ||||||||||||||||||||||||||||||
Gross Profit | 296.99 | 262.24 | 265.77 | 318.91 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 521.18 | 512.55 | 454.89 | 510.27 | ||||||||||||||||||||||||||||||
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Operating Income | 38.49 | 3.75 | 25.63 | 68.43 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 0.881 | 1.58 | 0.797 | 1 | ||||||||||||||||||||||||||||||
Other, Net | -1.6 | -5.2 | 0.07 | -2.36 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 39.2 | 7.36 | 24.76 | 69.78 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 8.81 | -1.69 | 7.98 | 14.32 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 30.39 | 9.06 | 16.78 | 55.46 | ||||||||||||||||||||||||||||||
Minority Interest | 86 | 85.95 | 84.62 | 87.65 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 30.34 | 7.73 | 17.36 | 51.72 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 30.34 | 7.73 | 17.36 | 51.72 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 30.34 | 7.73 | 17.36 | 51.72 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.176 | 0.036 | -0.16 | -0.066 | ||||||||||||||||||||||||||||||
Diluted Net Income | 30.52 | 7.69 | 17.52 | 51.79 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 33.54 | 33.44 | 33.41 | 33.55 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.909 | 0.23 | 0.52 | 1.54 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 1.5 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.713 | 0.068 | 0.466 | 1.14 |
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