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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 488.9 | 462.71 | 411.61 | 416.13 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 181.55 | 170.72 | 149.6 | 152.93 | ||||||||||||||||||||||||||||||
Gross Profit | 307.34 | 292 | 262 | 263.2 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 333.37 | 303.54 | 273.99 | 279.15 | ||||||||||||||||||||||||||||||
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Operating Income | 155.52 | 159.17 | 137.62 | 136.98 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 38.6 | - | - | ||||||||||||||||||||||||||||||
Other, Net | 70.88 | -3.47 | 59.94 | 53.65 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 84.64 | 124.04 | 77.68 | 83.33 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 6.27 | 15.12 | 9.25 | 8.42 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 78.37 | 108.92 | 68.42 | 74.91 | ||||||||||||||||||||||||||||||
Minority Interest | 50.23 | 75.05 | 34.31 | 20.72 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 42.84 | 56.3 | 35.52 | 39.51 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 42.84 | 56.3 | 35.52 | 39.51 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 42.84 | 56.3 | 35.52 | 39.51 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -28.07 | -41.57 | -26 | -27.96 | ||||||||||||||||||||||||||||||
Diluted Net Income | 70.91 | 97.87 | 61.51 | 67.48 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 103.73 | 103.14 | 103.21 | 103.33 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.684 | 0.949 | 0.596 | 0.653 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.25 | 0.25 | 0.25 | 0.25 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.254 | 0.164 | 0.243 | 0.222 |
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