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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 731.34 | 773.27 | 716.99 | 603.69 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 171.5 | 101.9 | 151.74 | 134.59 | ||||||||||||||||||||||||||||||
Gross Profit | 559.84 | 671.37 | 565.25 | 469.1 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 412.39 | 407.66 | 376.98 | 351.42 | ||||||||||||||||||||||||||||||
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Operating Income | 318.95 | 365.61 | 340.01 | 252.27 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -0.202 | - | - | ||||||||||||||||||||||||||||||
Other, Net | 38.98 | 32.41 | 47.02 | 17.87 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 279.97 | 333.4 | 292.99 | 234.4 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 66.78 | 57.46 | 14.59 | 57.31 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 213.19 | 275.94 | 278.4 | 177.1 | ||||||||||||||||||||||||||||||
Minority Interest | 217.91 | 216.83 | 212.57 | 214.57 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 193.73 | 254.54 | 263.74 | 164.67 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 193.73 | 254.54 | 263.74 | 164.67 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 193.73 | 254.54 | 263.74 | 164.67 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.122 | 0.502 | -0.439 | 0.482 | ||||||||||||||||||||||||||||||
Diluted Net Income | 193.61 | 254.04 | 264.18 | 164.18 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 120.25 | 119.97 | 120.08 | 119.84 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.61 | 2.12 | 2.2 | 1.37 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.2 | 0.2 | 0.15 | 0.15 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.29 | 1.53 | 1.48 | 1.04 |
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