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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 859.56 | 785.65 | 815.44 | 749.4 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 401.51 | 375.06 | 378.11 | 350.2 | ||||||||||||||||||||||||||||||
Gross Profit | 458.06 | 410.59 | 437.33 | 399.21 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 734.26 | 673.56 | 682.12 | 634.53 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 125.31 | 112.09 | 133.31 | 114.87 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1.86 | -7.48 | 1.75 | 1.49 | ||||||||||||||||||||||||||||||
Other, Net | -5.25 | 13.84 | -3.81 | -3.4 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 128.7 | 105.73 | 135.37 | 116.78 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 25.38 | 24.14 | 25.85 | 23.73 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 103.32 | 81.59 | 109.52 | 93.05 | ||||||||||||||||||||||||||||||
Minority Interest | 13.78 | 12.92 | 12.36 | 12.11 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 102.5 | 80.95 | 109.29 | 93 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 102.5 | 80.95 | 109.29 | 93 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 102.5 | 80.95 | 109.29 | 93 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.021 | -0.014 | -0.01 | -0.003 | ||||||||||||||||||||||||||||||
Diluted Net Income | 102.48 | 80.96 | 109.3 | 93 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 26.28 | 26.28 | 26.27 | 26.27 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 3.9 | 3.08 | 4.16 | 3.54 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 13.3 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2.99 | 2.67 | 3.17 | 2.74 |
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