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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 551.07 | 537.1 | 504.36 | 517.81 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 230.53 | 226.66 | 214.34 | 216.52 | ||||||||||||||||||||||||||||||
Gross Profit | 320.54 | 310.44 | 290.02 | 301.29 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 535.04 | 516.36 | 478.26 | 478.76 | ||||||||||||||||||||||||||||||
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Operating Income | 16.03 | 20.74 | 26.1 | 39.05 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -0.007 | 0.057 | 0.133 | 0.123 | ||||||||||||||||||||||||||||||
Other, Net | -2.7 | -3.77 | -10.74 | -0.122 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 18.74 | 24.46 | 36.7 | 39.05 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 3.92 | 4.82 | 6.75 | 7.6 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 14.83 | 19.64 | 29.96 | 31.45 | ||||||||||||||||||||||||||||||
Minority Interest | 3.54 | 3.54 | 3.45 | 3.99 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 14.74 | 19.64 | 29.98 | 31.32 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 14.74 | 19.64 | 29.98 | 31.32 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 14.74 | 19.64 | 29.98 | 31.32 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.68 | -0.3 | 0.074 | -0.4 | ||||||||||||||||||||||||||||||
Diluted Net Income | 15.42 | 19.94 | 29.9 | 31.72 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 90.7 | 90.64 | 90.61 | 90.62 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.163 | 0.217 | 0.33 | 0.346 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.9 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.128 | 0.168 | 0.252 | 0.267 |
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