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Period Ending: | 2023 31/12 |
2023 24/09 |
2023 25/06 |
2023 26/03 |
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Total Revenue | 571.32 | 522.81 | 514.53 | 527.05 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 397.74 | 364.78 | 354.61 | 361.51 | ||||||||||||||||||||||||||||||
Gross Profit | 173.58 | 158.03 | 159.92 | 165.54 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 524.61 | 489.17 | 477.65 | 489.25 | ||||||||||||||||||||||||||||||
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Operating Income | 46.71 | 33.64 | 36.88 | 37.8 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 15.94 | 13.15 | 13.24 | 9.02 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 30.77 | 20.49 | 23.64 | 28.78 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 4.33 | 4.54 | 5.78 | 6.23 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 26.44 | 15.95 | 17.86 | 22.55 | ||||||||||||||||||||||||||||||
Minority Interest | 16.33 | 16.2 | 16.58 | 17.09 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 26.09 | 15.86 | 17.77 | 22.38 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 26.09 | 15.86 | 17.77 | 22.38 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 26.09 | 15.86 | 17.77 | 22.38 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.219 | 0.117 | 0.137 | 0.065 | ||||||||||||||||||||||||||||||
Diluted Net Income | 26.31 | 15.74 | 17.63 | 22.31 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 32.83 | 32.8 | 32.65 | 34.32 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.801 | 0.48 | 0.54 | 0.65 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.46 | 0.46 | 0.42 | 0.42 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.654 | 0.421 | 0.487 | 0.519 |
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