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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 1388.27 | 1278.22 | 1210.64 | 1008.55 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | - | - | 3318.75 | - | ||||||||||||||||||||||||||||||
Gross Profit | 1388.27 | 1278.22 | -2108.11 | 1008.55 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1294.47 | 1198.4 | 1097.33 | 1048.62 | ||||||||||||||||||||||||||||||
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Operating Income | 93.8 | 79.82 | 113.31 | -40.07 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | 8.54 | - | ||||||||||||||||||||||||||||||
Other, Net | 30.99 | 29.73 | 16.29 | 28.61 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 62.81 | 50.09 | 88.48 | -68.68 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 9.65 | 3.09 | -13.88 | 1.01 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 53.17 | 47 | 102.37 | -69.69 | ||||||||||||||||||||||||||||||
Minority Interest | 54.8 | 50.97 | 46.19 | 37.76 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 50.08 | 42.22 | 101.87 | -70.17 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | 13.64 | -1.96 | ||||||||||||||||||||||||||||||
Net Income | 50.08 | 42.22 | 115.51 | -72.13 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | -13.64 | 1.96 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 50.08 | 42.22 | 101.87 | -70.17 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | 13.64 | -1.96 | ||||||||||||||||||||||||||||||
Diluted Net Income | 50.08 | 42.22 | 101.87 | -70.17 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 26.5 | 26.55 | 25.98 | 26.52 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.89 | 1.59 | 3.92 | -2.65 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.37 | 0.999 | 1.92 | -1.64 |
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