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Period Ending: | 2020 31/12 |
2020 30/09 |
2020 30/06 |
2020 31/03 |
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Total Revenue | 583.23 | 568.34 | 557.62 | 560.03 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 61.95 | 54.24 | 59.12 | 61.42 | ||||||||||||||||||||||||||||||
Gross Profit | 521.28 | 514.09 | 498.51 | 498.62 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 577.07 | 547.92 | 543.47 | 550.58 | ||||||||||||||||||||||||||||||
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Operating Income | 6.16 | 20.41 | 14.15 | 9.46 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | -0.66 | -1.23 | -1.91 | -3.25 | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -3.03 | -3.07 | -2.35 | -0.23 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2.48 | 16.11 | 9.9 | 5.97 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 3.82 | 3.82 | 4.86 | 1.65 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -1.34 | 12.29 | 5.04 | 4.32 | ||||||||||||||||||||||||||||||
Minority Interest | -0.68 | -1.09 | -0.74 | -0.88 | ||||||||||||||||||||||||||||||
Equity In Affiliates | 0.05 | 0.14 | 0.73 | 0.1 | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -1.97 | 11.33 | 5.03 | 3.54 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -1.97 | 11.33 | 5.03 | 3.54 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -1.97 | 11.33 | 5.03 | 3.54 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -1.97 | 11.33 | 5.03 | 3.54 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 12.93 | 12.88 | 12.87 | 12.87 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -0.15 | 0.88 | 0.39 | 0.28 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 1.55 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.09 | 0.93 | 0.58 | 0.27 |
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