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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 396.37 | 391.5 | 402.66 | 433.23 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 136.55 | 127.5 | 139.12 | 159.88 | ||||||||||||||||||||||||||||||
Gross Profit | 259.82 | 263.99 | 263.53 | 273.35 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 297.79 | 292.33 | 301.23 | 334.84 | ||||||||||||||||||||||||||||||
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Operating Income | 98.58 | 99.17 | 101.42 | 98.39 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 11.09 | -3.44 | 0.04 | ||||||||||||||||||||||||||||||
Other, Net | -5.44 | -29.22 | 3.86 | -2.2 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 104.02 | 117.31 | 101 | 100.54 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 29.01 | 31.26 | 26.74 | 27.54 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 75.01 | 86.05 | 74.27 | 73 | ||||||||||||||||||||||||||||||
Minority Interest | 73.13 | 25.84 | 70.63 | 58.01 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 75.03 | 82.18 | 75.03 | 72.18 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 75.03 | 82.18 | 75.03 | 72.18 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -3.4 | -3.67 | -3.31 | -3.47 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 71.63 | 78.51 | 71.72 | 68.7 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 3.2 | 3.23 | 3.04 | 3.37 | ||||||||||||||||||||||||||||||
Diluted Net Income | 71.83 | 78.95 | 71.99 | 68.8 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 80.71 | 81.97 | 83.71 | 84.94 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.888 | 0.958 | 0.857 | 0.809 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.28 | 0.28 | 0.28 | 0.28 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.806 | 0.763 | 0.789 | 0.73 |
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