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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | - | 418.91 | 430.91 | 447.37 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | - | 329.85 | 343.04 | 359.89 | ||||||||||||||||||||||||||||||
Gross Profit | - | 89.06 | 87.87 | 87.48 | ||||||||||||||||||||||||||||||
Total Operating Expenses | - | 394.04 | 403.25 | 423.78 | ||||||||||||||||||||||||||||||
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Operating Income | 25.76 | 24.87 | 27.66 | 23.58 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 10.64 | 7.58 | 11.51 | 10.3 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | - | 17.3 | 16.15 | 13.28 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | - | 5.08 | 4.09 | 3.29 | ||||||||||||||||||||||||||||||
Net Income After Taxes | - | 12.22 | 12.06 | 9.99 | ||||||||||||||||||||||||||||||
Minority Interest | - | 9.16 | 9.29 | 8.35 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | - | 12.25 | 11.19 | 10.64 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | 4.99 | 0.281 | -1.6 | -3.37 | ||||||||||||||||||||||||||||||
Net Income | 14.17 | 12.53 | 9.59 | 7.27 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -4.99 | -0.281 | 1.6 | 3.37 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | - | 12.25 | 11.19 | 10.64 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 4.99 | 0.3 | -1.6 | -3.37 | ||||||||||||||||||||||||||||||
Diluted Net Income | - | 12.23 | 11.19 | 10.64 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | - | 18.7 | 18.45 | 18.64 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.492 | 0.654 | 0.607 | 0.571 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | - | 0.58 | 0.5 | 0.48 |
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