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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 1166.81 | 1111.52 | 1105 | 1031.55 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 826.28 | 781.59 | 767.85 | 727.21 | ||||||||||||||||||||||||||||||
Gross Profit | 340.53 | 329.93 | 337.14 | 304.33 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1094.01 | 1034.66 | 1015.91 | 967.17 | ||||||||||||||||||||||||||||||
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Operating Income | 72.8 | 76.86 | 89.09 | 64.38 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 25.39 | 18.02 | 92.2 | 21.65 | ||||||||||||||||||||||||||||||
Other, Net | -25.17 | 70.57 | -169.08 | -29.46 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 72.59 | -11.73 | 165.97 | 72.18 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 16.9 | 9.4 | 41.8 | 19.2 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 55.69 | -21.13 | 124.17 | 52.98 | ||||||||||||||||||||||||||||||
Minority Interest | 91.08 | 85.56 | 81.18 | 76.7 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 53.26 | -23.03 | 122.79 | 52.27 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 53.26 | -23.03 | 122.79 | 52.27 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -0.371 | -0.049 | -0.778 | -0.336 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 52.89 | -23.08 | 122.01 | 51.94 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.369 | 0.069 | 0.776 | 0.335 | ||||||||||||||||||||||||||||||
Diluted Net Income | 52.89 | -23.1 | 122.01 | 51.94 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 4.52 | 4.6 | 4.71 | 4.78 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 11.71 | -5.02 | 25.89 | 10.88 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 1.65 | 1.65 | 1.65 | 1.65 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 5.37 | 8.9 | 9.65 | 7.1 |
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