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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 583.74 | 638.46 | 658.1 | 672.94 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 440.18 | 474.06 | 459.96 | 471.1 | ||||||||||||||||||||||||||||||
Gross Profit | 143.56 | 164.39 | 198.14 | 201.84 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 538.12 | 576.4 | 561.14 | 568.98 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 45.62 | 62.06 | 96.96 | 103.96 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1.28 | 1.56 | 1.72 | 2.04 | ||||||||||||||||||||||||||||||
Other, Net | 24.1 | -31.26 | -15.53 | -0.665 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 20.24 | 91.76 | 110.77 | 102.58 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 0.45 | 17.97 | 24.26 | 20.48 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 19.79 | 73.79 | 86.52 | 82.1 | ||||||||||||||||||||||||||||||
Minority Interest | 16.8 | 17.39 | 16.24 | 16.05 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 19.53 | 73.25 | 86.68 | 82.35 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 19.53 | 73.25 | 86.68 | 82.35 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 19.53 | 73.25 | 86.68 | 82.35 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.418 | 0.1 | -0.438 | -0.461 | ||||||||||||||||||||||||||||||
Diluted Net Income | 19.95 | 73.15 | 87.12 | 82.81 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 117.97 | 117.99 | 117.73 | 118.3 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.166 | 0.62 | 0.739 | 0.7 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 1.2 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.098 | 0.473 | 0.58 | 0.533 |
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