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Period Ending: | 2023 30/09 |
2023 30/06 |
2023 31/03 |
2022 31/12 |
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Total Revenue | 747.4 | 753.8 | 716.6 | 708.7 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Cost of Revenue, Total | 459.1 | 462.3 | 445.3 | 446.6 | ||||||||||||||||||||||||||||||
Gross Profit | 288.3 | 291.5 | 271.3 | 262.1 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 564.1 | 567.4 | 548.8 | 498 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 183.3 | 186.4 | 167.8 | 210.7 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -2.2 | - | -3.5 | ||||||||||||||||||||||||||||||
Other, Net | -7.4 | -1.3 | 4.2 | 82.3 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 190.7 | 189.9 | 163.6 | 131.9 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 29.4 | 34.8 | 23.6 | 28.9 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 161.3 | 155.1 | 140 | 103 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 161.3 | 155.1 | 140 | 103 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 161.3 | 155.1 | 140 | 103 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 161.3 | 155.1 | 140 | 103 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.158 | -0.224 | -0.045 | -0.21 | ||||||||||||||||||||||||||||||
Diluted Net Income | 161.14 | 155.32 | 140.04 | 103.21 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 75.3 | 75.4 | 75.7 | 75.6 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2.14 | 2.06 | 1.85 | 1.37 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.19 | 0.19 | 0.19 | 0.19 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.59 | 1.6 | 1.45 | 1.77 |
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