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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 430.2 | 502.21 | 488.1 | 518.3 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 263.59 | 300.08 | 305.04 | 316.15 | ||||||||||||||||||||||||||||||
Gross Profit | 166.61 | 202.13 | 183.07 | 202.15 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 384.39 | 441.92 | 436.34 | 446.32 | ||||||||||||||||||||||||||||||
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Operating Income | 45.81 | 60.29 | 51.76 | 71.97 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 0.004 | -0.014 | -0.072 | -0.213 | ||||||||||||||||||||||||||||||
Other, Net | -8 | -11.54 | -11.99 | -7.07 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 53.81 | 71.85 | 63.83 | 79.26 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 12.5 | 26.27 | 19.59 | 21.81 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 41.3 | 45.58 | 44.24 | 57.45 | ||||||||||||||||||||||||||||||
Minority Interest | 12.77 | 11.75 | 12.56 | 12.48 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 40.51 | 46.16 | 43.96 | 54.3 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 40.51 | 46.16 | 43.96 | 54.3 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 40.51 | 46.16 | 43.96 | 54.3 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -0.362 | 0.133 | 0.169 | ||||||||||||||||||||||||||||||
Diluted Net Income | - | 46.52 | 43.82 | 54.13 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 61.1 | 62.07 | 60.87 | 60.82 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.66 | 0.749 | 0.72 | 0.89 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 2.5 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | - | 0.733 | 0.652 | 0.765 |
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