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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 874.6 | 861.2 | 858.8 | 803 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Cost of Revenue, Total | 519.1 | 507.4 | 493.8 | 465.2 | ||||||||||||||||||||||||||||||
Gross Profit | 355.5 | 353.8 | 365 | 337.8 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 715.4 | 729 | 682.4 | 643 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 159.2 | 132.2 | 176.4 | 160 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 0.1 | - | 10.2 | ||||||||||||||||||||||||||||||
Other, Net | 23.4 | 11.1 | 47.1 | 15.7 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 135.8 | 121 | 129.3 | 134.1 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 30.7 | -133.9 | 23.8 | 21.2 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 105.1 | 254.9 | 105.5 | 112.9 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 105.1 | 254.9 | 105.5 | 112.9 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 105.1 | 254.9 | 105.5 | 112.9 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 105.1 | 254.9 | 105.5 | 112.9 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.63 | 0.918 | -0.718 | 0.34 | ||||||||||||||||||||||||||||||
Diluted Net Income | 104.47 | 253.98 | 106.22 | 112.56 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 168.5 | 168.3 | 168.6 | 168 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.62 | 1.51 | 0.63 | 0.67 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.19 | 0.19 | 0.175 | 0.175 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.504 | 0.414 | 0.554 | 0.51 |
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