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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 579.2 | 638.9 | 874.8 | 942.3 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 298.7 | 332.7 | 440 | 464.3 | ||||||||||||||||||||||||||||||
Gross Profit | 280.5 | 306.2 | 434.8 | 478 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 561.2 | 613.1 | 733.1 | 767.5 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 18 | 25.8 | 141.7 | 174.8 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 4 | -0.7 | 11.6 | 9.2 | ||||||||||||||||||||||||||||||
Other, Net | 16.4 | 44 | 17.5 | 32.9 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -2.4 | -17.5 | 112.6 | 132.7 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -27.7 | 0.1 | 21.4 | 12.3 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 25.3 | -17.6 | 91.2 | 120.4 | ||||||||||||||||||||||||||||||
Minority Interest | - | 9 | 9.8 | 10.1 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 24.8 | -18 | 90.2 | 119.1 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 24.8 | -18 | 90.2 | 119.1 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | 0.3 | -1.8 | -2.3 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 24.8 | -17.7 | 88.4 | 116.8 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -4.16 | -4.5 | -2.6 | -2.3 | ||||||||||||||||||||||||||||||
Diluted Net Income | 28.96 | -13.5 | 92.8 | 121.4 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 152.4 | 119.2 | 152 | 151.7 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.19 | -0.148 | 0.611 | 0.8 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -0.03 | -0.058 | 0.42 | 0.571 |
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