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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 1721.01 | 1495.32 | 1614.81 | 1573.1 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1257.92 | 1110.6 | 1291.54 | 1281.15 | ||||||||||||||||||||||||||||||
Gross Profit | 463.09 | 384.71 | 323.27 | 291.95 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1503.11 | 1337.19 | 1495.14 | 1433.37 | ||||||||||||||||||||||||||||||
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Operating Income | 217.9 | 158.13 | 119.66 | 139.73 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | 43.54 | ||||||||||||||||||||||||||||||
Other, Net | -35.16 | -20.6 | -34.47 | -32.21 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 253.06 | 178.73 | 154.14 | 128.4 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 61.93 | 40.4 | 36.61 | 32.17 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 191.13 | 138.34 | 117.53 | 96.23 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 191.13 | 138.34 | 117.53 | 96.23 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 191.13 | 138.34 | 117.53 | 96.23 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 191.13 | 138.34 | 117.53 | 96.23 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 191.13 | 138.34 | 117.53 | 96.23 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 50.17 | 50.12 | 50.01 | 50.12 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 3.81 | 2.76 | 2.35 | 1.92 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 2 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 3.15 | 2.23 | 1.93 | 1.06 |
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