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Period Ending: | 2024 30/03 |
2023 30/12 |
2023 30/09 |
2023 01/07 |
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Total Revenue | 977.83 | 1015.53 | 1050.3 | 1046.3 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 671.61 | 732.58 | 735.18 | 716.9 | ||||||||||||||||||||||||||||||
Gross Profit | 306.22 | 282.94 | 315.11 | 329.4 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 846.28 | 916.51 | 929.52 | 912.66 | ||||||||||||||||||||||||||||||
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Operating Income | 131.55 | 99.02 | 120.77 | 133.63 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1.43 | 1.77 | -0.344 | 0.941 | ||||||||||||||||||||||||||||||
Other, Net | 11.7 | 52.28 | 155.97 | 11.96 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 118.42 | 44.97 | -34.85 | 120.73 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 29.99 | 10.88 | 15.46 | 31.94 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 88.43 | 34.08 | -50.32 | 88.8 | ||||||||||||||||||||||||||||||
Minority Interest | 44.98 | 62.79 | 56.97 | 58.07 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 87.82 | 35.96 | -49.03 | 89.38 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 87.82 | 35.96 | -49.03 | 89.38 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -7.37 | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 87.82 | 28.59 | -49.03 | 89.38 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.035 | 7.47 | -0.003 | 0.002 | ||||||||||||||||||||||||||||||
Diluted Net Income | 87.79 | 28.49 | -49.03 | 89.37 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 20.32 | 20.76 | 20.95 | 21.23 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 4.32 | 1.37 | -2.34 | 4.21 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.6 | 0.6 | 0.6 | 0.6 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 3.57 | 2.48 | 3.36 | 3.55 |
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