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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 515.28 | 596.1 | 632.83 | 686.62 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 438.83 | 487.88 | 509.92 | 535.59 | ||||||||||||||||||||||||||||||
Gross Profit | 76.45 | 108.22 | 122.91 | 151.03 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 485.7 | 532.15 | 555.19 | 583.31 | ||||||||||||||||||||||||||||||
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Operating Income | 29.58 | 63.95 | 77.64 | 103.31 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 0.149 | - | - | ||||||||||||||||||||||||||||||
Other, Net | 4.86 | 6.76 | 4.09 | 4.51 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 24.71 | 57.04 | 73.55 | 98.8 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 6.42 | 6.54 | 18.07 | 24.32 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 18.29 | 50.5 | 55.48 | 74.47 | ||||||||||||||||||||||||||||||
Minority Interest | 0.12 | 0.603 | 0.481 | 0.329 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 18.17 | 50.38 | 55.33 | 74.33 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 18.17 | 50.38 | 55.33 | 74.33 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 18.17 | 50.38 | 55.33 | 74.33 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.128 | 0.179 | -0.067 | -0.166 | ||||||||||||||||||||||||||||||
Diluted Net Income | 18.04 | 50.2 | 55.4 | 74.49 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 46.25 | 46.93 | 47.76 | 48.37 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.39 | 1.07 | 1.16 | 1.54 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.08 | 0.08 | 0.08 | 0.08 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.331 | 0.795 | 0.959 | 1.27 |
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