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Period Ending: | 2023 30/12 |
2023 30/09 |
2023 01/07 |
2023 01/04 |
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Total Revenue | 526.7 | 527.7 | 589.1 | 599.4 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 333.7 | 312.3 | 361.3 | 363.1 | ||||||||||||||||||||||||||||||
Gross Profit | 193 | 215.4 | 227.8 | 236.3 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 633.2 | 517.6 | 527 | 605.1 | ||||||||||||||||||||||||||||||
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Operating Income | -106.5 | 10.1 | 62.1 | -5.7 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 12.6 | 57.7 | - | 20.1 | ||||||||||||||||||||||||||||||
Other, Net | 83.2 | -57 | 31.7 | -54.1 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -202.3 | 9.4 | 30.4 | 28.3 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -111.7 | 0.4 | 6 | 10.3 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -90.6 | 9 | 24.4 | 18 | ||||||||||||||||||||||||||||||
Minority Interest | 21.4 | 20.3 | 20.1 | 17.9 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -91.2 | 8.6 | 24 | 19 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -91.2 | 8.6 | 24 | 19 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 0.5 | -0.2 | -0.5 | -0.4 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -90.7 | 8.4 | 23.5 | 18.6 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.11 | -0.145 | 0.15 | 0.784 | ||||||||||||||||||||||||||||||
Diluted Net Income | -91.31 | 8.74 | 23.85 | 18.22 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 79.5 | 79.5 | 79.5 | 79.2 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -1.15 | 0.106 | 0.296 | 0.23 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.1 | 0.1 | 0.1 | 0.1 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -0.976 | -0.069 | 0.357 | -0.17 |
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