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Period Ending: | 2024 30/06 |
2024 31/03 |
2023 31/12 |
2023 30/09 |
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Total Revenue | 1381.7 | 1292.5 | 1222.6 | 1290.1 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1053.3 | 995.2 | 960.1 | 997.6 | ||||||||||||||||||||||||||||||
Gross Profit | 328.4 | 297.3 | 262.5 | 292.5 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1188.6 | 1135.5 | 1109.6 | 1128.2 | ||||||||||||||||||||||||||||||
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Operating Income | 193.1 | 157 | 113 | 161.9 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | 2 | - | ||||||||||||||||||||||||||||||
Other, Net | 19 | 20.5 | 5.3 | 12.9 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 174.1 | 136.5 | 105.7 | 149 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 33.4 | 28 | -22.2 | 29.8 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 140.7 | 108.5 | 127.9 | 119.2 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 140.7 | 108.5 | 127.9 | 119.2 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | -1 | - | ||||||||||||||||||||||||||||||
Net Income | 140.7 | 108.5 | 126.9 | 119.2 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | 1 | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 140.7 | 108.5 | 127.9 | 119.2 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.116 | -0.14 | -0.252 | -0.15 | ||||||||||||||||||||||||||||||
Diluted Net Income | 140.82 | 108.64 | 127.15 | 119.35 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 67.7 | 67.9 | 68.1 | 68.2 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2.08 | 1.6 | 1.87 | 1.75 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.17 | 0.17 | 0.17 | 0.17 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.61 | 1.26 | 0.954 | 1.37 |
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