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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 1041.04 | 1040.02 | 1016.48 | 998.2 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 526.91 | 514.41 | 534.96 | 525.85 | ||||||||||||||||||||||||||||||
Gross Profit | 514.13 | 525.61 | 481.52 | 472.34 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 985.22 | 941.08 | 921.85 | 894.13 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 55.82 | 98.94 | 94.63 | 104.06 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 19.23 | -1.01 | 0.125 | 0.102 | ||||||||||||||||||||||||||||||
Other, Net | -24.18 | -15.27 | -14.02 | 6.82 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 60.77 | 115.22 | 108.53 | 97.14 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 9.75 | 15.95 | 15.87 | 14.94 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 51.01 | 99.27 | 92.65 | 82.2 | ||||||||||||||||||||||||||||||
Minority Interest | 331.02 | 328.54 | 317.14 | 307.42 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 46.96 | 92.6 | 83.52 | 69.24 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 46.96 | 92.6 | 83.52 | 69.24 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 46.96 | 92.6 | 83.52 | 69.24 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.113 | -0.005 | 0.155 | 0.15 | ||||||||||||||||||||||||||||||
Diluted Net Income | 46.85 | 92.61 | 83.37 | 69.09 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 45.82 | 45.62 | 45.81 | 45.76 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.02 | 2.03 | 1.82 | 1.51 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 2.7 | - | 3 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.45 | 1.45 | 1.28 | 1.04 |
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