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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 01/07 |
2023 01/04 |
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Total Revenue | 785.24 | 853.65 | 892.11 | 871.05 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 584.57 | 616.01 | 634.64 | 592.33 | ||||||||||||||||||||||||||||||
Gross Profit | 200.66 | 237.64 | 257.47 | 278.71 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 707.41 | 740.91 | 759.4 | 714.37 | ||||||||||||||||||||||||||||||
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Operating Income | 77.83 | 112.74 | 132.71 | 156.68 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -1.42 | -0.193 | 0.744 | ||||||||||||||||||||||||||||||
Other, Net | -2.81 | 17.65 | -0.566 | -0.841 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 80.64 | 96.51 | 133.47 | 156.78 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 28.69 | 30.56 | 38.05 | 44.59 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 51.95 | 65.96 | 95.42 | 112.19 | ||||||||||||||||||||||||||||||
Minority Interest | 4.72 | 4.24 | 3.82 | 4.31 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 51.47 | 65.53 | 95.04 | 111.78 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 51.47 | 65.53 | 95.04 | 111.78 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 51.47 | 65.53 | 95.04 | 111.78 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.223 | -0.271 | -0.487 | 0.193 | ||||||||||||||||||||||||||||||
Diluted Net Income | 51.25 | 65.8 | 95.53 | 111.59 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 139.27 | 140 | 140.48 | 141.25 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.37 | 0.47 | 0.68 | 0.79 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.1 | 0.1 | 0.1 | 0.1 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.358 | 0.518 | 0.592 | 0.688 |
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