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Period Ending: | 2023 31/12 |
2023 29/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 789 | 765.4 | 764.4 | 776.4 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Cost of Revenue, Total | 407.7 | 406.4 | 416.3 | 423.4 | ||||||||||||||||||||||||||||||
Gross Profit | 371.1 | 359 | 348.1 | 353 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 617.4 | 622.8 | 643.8 | 642.6 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 146.4 | 142.6 | 120.6 | 133.8 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 0.3 | 34.1 | - | ||||||||||||||||||||||||||||||
Other, Net | 22 | 22.4 | -43.8 | 24.9 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 124.4 | 119.9 | 130.3 | 108.9 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 18.2 | 29.3 | 33 | 26.1 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 106.2 | 90.6 | 97.3 | 82.8 | ||||||||||||||||||||||||||||||
Minority Interest | 5.2 | 5.5 | 4.9 | 3.7 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | - | 90.6 | 97.3 | 82.8 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 106.2 | 90.6 | 97.3 | 82.8 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 106.2 | 90.6 | 97.3 | 82.8 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.188 | 0.236 | 0.394 | 0.067 | ||||||||||||||||||||||||||||||
Diluted Net Income | 106.01 | 90.36 | 96.91 | 82.73 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 155.9 | 155.8 | 156.3 | 156.1 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.68 | 0.58 | 0.62 | 0.53 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.025 | 0.025 | 0.025 | 0.025 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.499 | 0.48 | 0.385 | 0.436 |
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