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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 902.5 | 1030.84 | 960.03 | 1080.51 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Cost of Revenue, Total | 635.39 | 738.6 | 695.64 | 797.3 | ||||||||||||||||||||||||||||||
Gross Profit | 267.11 | 292.24 | 264.39 | 283.2 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 777.67 | 785.42 | 753.55 | 842.62 | ||||||||||||||||||||||||||||||
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Operating Income | 124.83 | 245.43 | 206.48 | 237.89 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 7.38 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 5.98 | -7.91 | -34.29 | -11.74 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 111.47 | 253.33 | 240.77 | 249.63 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 4.84 | 9.82 | 14.77 | 15.54 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 106.62 | 243.51 | 226 | 234.09 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 106.62 | 243.51 | 226 | 234.09 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | -76.89 | ||||||||||||||||||||||||||||||
Net Income | 106.62 | 243.51 | 226 | 157.2 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -0 | - | - | 76.89 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 106.62 | 243.51 | 226 | 234.09 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | -76.89 | ||||||||||||||||||||||||||||||
Diluted Net Income | 106.62 | 243.51 | 226 | 234.09 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 1525 | 1525 | 1525 | 1525 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.07 | 0.16 | 0.148 | 0.154 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.2 | - | 0.2 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.05 | 0.104 | 0.099 | 0.102 |
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