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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 4470.5 | 4480 | 4705.1 | 4558.5 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 3727.9 | 3749.4 | 3918.9 | 3783 | ||||||||||||||||||||||||||||||
Gross Profit | 742.6 | 730.6 | 786.2 | 775.5 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 4227.8 | 4256.8 | 4438.7 | 4286 | ||||||||||||||||||||||||||||||
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Operating Income | 242.7 | 223.2 | 266.4 | 272.5 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 49.5 | 77.8 | 45.9 | 44.6 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 193.2 | 145.4 | 220.5 | 227.9 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 45.8 | 36.6 | 56.4 | 57.6 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 147.4 | 108.8 | 164.1 | 170.3 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 147.4 | 108.8 | 164.1 | 170.3 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | 0.5 | -0.1 | -0.2 | 0.2 | ||||||||||||||||||||||||||||||
Net Income | 147.9 | 108.7 | 163.9 | 170.5 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -3.8 | -2.4 | -3.8 | -4.4 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 144.1 | 106.3 | 160.1 | 166.1 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 3.84 | 2.34 | 3.8 | 4.3 | ||||||||||||||||||||||||||||||
Diluted Net Income | 144.06 | 106.36 | 160.1 | 166.2 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 13.39 | 13.5 | 13.72 | 13.82 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 10.76 | 7.87 | 11.67 | 12.03 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 0.47 | 0.45 | 0.45 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 9.02 | 8.06 | 10.26 | 10.39 |
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