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Period Ending: | 2024 30/06 |
2024 31/03 |
2023 31/12 |
2023 30/09 |
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Total Revenue | 5628.7 | 5124.5 | 5881.4 | 5111.4 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 2803.3 | 2532 | 2841.4 | 2467 | ||||||||||||||||||||||||||||||
Gross Profit | 2825.4 | 2592.5 | 3040 | 2644.4 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 5464.8 | 5008.6 | 5569.4 | 4960.7 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 163.9 | 115.9 | 312 | 150.7 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 58.9 | 34.4 | 126.9 | 76.9 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 105 | 81.5 | 185.1 | 73.8 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 20.5 | 15.9 | 12.7 | 14.5 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 84.5 | 65.6 | 172.4 | 59.3 | ||||||||||||||||||||||||||||||
Minority Interest | 119.1 | 114.1 | 116.1 | 125.2 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 84.4 | 66.1 | 172.4 | 59.7 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 84.4 | 66.1 | 172.4 | 59.7 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 84.4 | 66.1 | 172.4 | 59.7 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.155 | -0.044 | 0.044 | 0.175 | ||||||||||||||||||||||||||||||
Diluted Net Income | 84.55 | 66.14 | 172.36 | 59.52 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 48.32 | 48.28 | 48.32 | 48.39 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.75 | 1.37 | 3.57 | 1.23 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.5 | 1.09 | 2.67 | 1.37 |
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