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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 640.29 | 654.84 | 655.37 | 662.89 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Cost of Revenue, Total | 479.07 | 495.22 | 494.44 | 501.45 | ||||||||||||||||||||||||||||||
Gross Profit | 161.22 | 159.62 | 160.94 | 161.43 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 579.95 | 596.59 | 595.39 | 602.5 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 60.34 | 58.25 | 59.98 | 60.39 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 9.04 | 6.03 | 5.44 | 6.24 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 51.3 | 52.22 | 54.55 | 54.15 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 10.72 | 12.49 | 11.38 | 11.44 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 40.58 | 39.73 | 43.17 | 42.71 | ||||||||||||||||||||||||||||||
Minority Interest | 682.42 | 643.25 | 651.56 | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 15.71 | 15.6 | 17.02 | 16.35 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 15.71 | 15.6 | 17.02 | 16.35 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 15.71 | 15.6 | 17.02 | 16.35 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.052 | 0.052 | -0.163 | 0.029 | ||||||||||||||||||||||||||||||
Diluted Net Income | 15.66 | 15.54 | 17.18 | 16.32 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 15.51 | 15.54 | 15.48 | 15.47 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.01 | 1 | 1.11 | 1.06 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.63 | - | 0.31 | 0.31 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.464 | 0.547 | 0.513 | 0.484 |
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