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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 02/07 |
2023 02/04 |
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Total Revenue | 692.2 | 740.7 | 735.5 | 729.2 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 447.3 | 498.2 | 471.5 | 514.4 | ||||||||||||||||||||||||||||||
Gross Profit | 244.9 | 242.5 | 264 | 214.8 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 667.2 | 747.5 | 688.9 | 731.7 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 25 | -6.8 | 46.6 | -2.5 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -4.9 | -36.8 | 204.9 | 107.3 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 29.9 | 30 | -158.3 | -109.8 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 12.4 | -23.5 | 13.9 | -34.8 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 17.5 | 53.5 | -172.2 | -75 | ||||||||||||||||||||||||||||||
Minority Interest | 0.9 | 0.7 | 1.2 | 6.9 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 17.4 | 53.9 | -172.4 | -75.1 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | 11.7 | -37.1 | 2031.6 | 21.4 | ||||||||||||||||||||||||||||||
Net Income | 29.1 | 16.8 | 1859.2 | -53.7 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -11.7 | 37.1 | -2031.6 | -21.4 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 17.4 | 53.9 | -172.4 | -75.1 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 11.71 | -36.7 | 2031.71 | 21.33 | ||||||||||||||||||||||||||||||
Diluted Net Income | 17.39 | 53.5 | -172.51 | -75.03 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 34.1 | 35.8 | 40.4 | 41 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.51 | 1.49 | -4.27 | -1.83 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.42 | 0.42 | 0.42 | 0.42 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.459 | 0.016 | 0.196 | -0.541 |
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