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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 1475.34 | 1600.54 | 1466.34 | 1277.82 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 666.97 | 837.25 | 544.25 | 355.82 | ||||||||||||||||||||||||||||||
Gross Profit | - | 763.3 | 922.09 | 922.01 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1158.89 | 1368.55 | 1084.42 | 908.52 | ||||||||||||||||||||||||||||||
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Operating Income | 316.45 | 231.99 | 381.92 | 369.3 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -93.25 | - | - | ||||||||||||||||||||||||||||||
Other, Net | -2.5 | -104.96 | -3.79 | -2.61 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 318.95 | 430.2 | 385.71 | 371.91 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 45.88 | 62.56 | 61.81 | 45.57 | ||||||||||||||||||||||||||||||
Net Income After Taxes | - | 367.63 | 323.9 | 326.34 | ||||||||||||||||||||||||||||||
Minority Interest | - | -1.68 | -1.58 | -1.73 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 273.07 | 367.76 | 323.79 | 326.35 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | - | 367.76 | 323.79 | 326.35 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 273.07 | 367.76 | 323.79 | 326.35 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 0.802 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 273.07 | 366.96 | 323.79 | 326.35 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 53.03 | 53.37 | 53.69 | 53.51 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 5.15 | 6.89 | 6.03 | 6.1 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 2.75 | 0.018 | 2.9 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | - | 2.85 | 4.49 | 4.34 |
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