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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 1342.1 | 1203.47 | 1166.3 | 1097.45 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1080.76 | 988.47 | 949.07 | 891.78 | ||||||||||||||||||||||||||||||
Gross Profit | 261.34 | 215 | 217.23 | 205.68 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1209.78 | 1105.45 | 1057.9 | 999.09 | ||||||||||||||||||||||||||||||
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Operating Income | 132.32 | 98.02 | 108.4 | 98.36 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 5.3 | 6.06 | 5.16 | 2.99 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 127.02 | 91.96 | 103.24 | 95.38 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 25.9 | 18.76 | 21.41 | 19.32 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 101.12 | 73.2 | 81.84 | 76.06 | ||||||||||||||||||||||||||||||
Minority Interest | 16.74 | 16.01 | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 102.39 | 73.19 | 81.84 | 76.06 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 102.39 | 73.19 | 81.84 | 76.06 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 102.39 | 73.19 | 81.84 | 76.06 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 102.39 | 73.19 | 81.84 | 76.06 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 300 | 300 | 300 | 300 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.341 | 0.244 | 0.273 | 0.254 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.35 | 0.3 | 0.3 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.269 | 0.192 | 0.215 | 0.199 |
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