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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 579.55 | 598.61 | 538.44 | 544.84 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 275.71 | 387.77 | 237.57 | 121.08 | ||||||||||||||||||||||||||||||
Gross Profit | 303.84 | 210.84 | 300.88 | 423.75 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 391.31 | 412.9 | 344.97 | 342.19 | ||||||||||||||||||||||||||||||
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Operating Income | 188.24 | 185.72 | 193.48 | 202.64 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -6.28 | 2.99 | -0.676 | - | ||||||||||||||||||||||||||||||
Other, Net | 30.12 | 5.9 | 12.07 | 1.56 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 164.4 | 176.82 | 182.08 | 201.08 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 49.78 | 42.5 | 59.1 | 61.42 | ||||||||||||||||||||||||||||||
Net Income After Taxes | - | 134.32 | 122.98 | 139.67 | ||||||||||||||||||||||||||||||
Minority Interest | 0.68 | 0.677 | 0.587 | 0.47 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 114.58 | 134.23 | 122.86 | 139.72 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 114.58 | 134.23 | 122.86 | 139.72 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 114.58 | 134.23 | 122.86 | 139.72 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.002 | 0.002 | -0.006 | 0.001 | ||||||||||||||||||||||||||||||
Diluted Net Income | 114.57 | 134.23 | 122.87 | 139.72 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 552.5 | 552.5 | 552.5 | 552.5 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.207 | 0.243 | 0.222 | 0.253 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.651 | 0.037 | 0.038 | 0.174 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.189 | 0.198 | 0.206 | 0.228 |
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