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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 1080.02 | 1025.4 | 904.86 | 728.68 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 613.42 | 579.04 | 487.92 | 447 | ||||||||||||||||||||||||||||||
Gross Profit | 466.61 | 446.37 | 416.94 | 281.68 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 925.08 | 912.63 | 814.01 | 671.42 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 154.94 | 112.78 | 90.85 | 57.26 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -0.197 | 0.181 | 1.11 | -0.275 | ||||||||||||||||||||||||||||||
Other, Net | -85.72 | -39.37 | -109.08 | -29.02 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 240.86 | 151.96 | 198.82 | 86.55 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 63.24 | 16.76 | 23.96 | 7.25 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 177.62 | 135.21 | 174.86 | 79.3 | ||||||||||||||||||||||||||||||
Minority Interest | 343.55 | 325.38 | 311.65 | 293.09 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 172.17 | 109.87 | 168.99 | 77.01 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 172.17 | 109.87 | 168.99 | 77.01 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 172.17 | 109.87 | 168.99 | 77.01 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.383 | -0.005 | -0.4 | 0.178 | ||||||||||||||||||||||||||||||
Diluted Net Income | 171.79 | 109.88 | 169.39 | 76.83 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 149.38 | 152.94 | 156.84 | 156.8 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.15 | 0.718 | 1.08 | 0.49 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 3 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.972 | 0.455 | 0.75 | 0.331 |
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