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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 1143.2 | 1239.7 | 1217.4 | 1229.92 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 739.7 | 815 | 860.4 | 829.98 | ||||||||||||||||||||||||||||||
Gross Profit | 403.5 | 424.7 | 357 | 399.93 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 980.8 | 1076.4 | 1116.4 | 1084.25 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 162.4 | 163.3 | 101 | 145.67 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | 9.3 | ||||||||||||||||||||||||||||||
Other, Net | -1.1 | 3.4 | 3.8 | 484.64 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 163.5 | 159.9 | 97.2 | -348.28 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 42 | 43.7 | 41.8 | 42.09 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 121.5 | 116.2 | 55.4 | -390.37 | ||||||||||||||||||||||||||||||
Minority Interest | - | 231.1 | - | 230.06 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 121.5 | 116.9 | 55.7 | -391.03 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | -2.1 | -0.5 | -0.4 | -0.434 | ||||||||||||||||||||||||||||||
Net Income | 119.4 | 116.4 | 55.3 | -391.46 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 2.1 | 0.5 | 0.4 | 0.434 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 121.5 | 116.9 | 55.7 | -391.03 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -2.1 | -0.5 | -0.4 | -0.434 | ||||||||||||||||||||||||||||||
Diluted Net Income | 121.5 | 116.9 | 55.7 | -391.03 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 178.21 | 179.08 | 178.39 | 178.72 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.682 | 0.653 | 0.312 | -2.19 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 0.5 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.573 | 0.562 | 0.342 | 0.521 |
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