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Period Ending: | 2024 30/03 |
2023 31/12 |
2023 30/09 |
2023 01/07 |
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Total Revenue | 910.6 | 829.1 | 822.1 | 833.9 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 609.8 | 543.1 | 542.7 | 553.9 | ||||||||||||||||||||||||||||||
Gross Profit | 300.8 | 286 | 279.4 | 280 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 761.4 | 710 | 678.7 | 692 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 149.2 | 119.1 | 143.4 | 141.9 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -0.3 | - | - | ||||||||||||||||||||||||||||||
Other, Net | 4.4 | 1.9 | 1.7 | 2.4 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 144.8 | 117.5 | 141.7 | 139.5 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 32.8 | 24.2 | 29.9 | 30.6 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 112 | 93.3 | 111.8 | 108.9 | ||||||||||||||||||||||||||||||
Minority Interest | 11.5 | 10.9 | 10.1 | 10.7 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 111 | 92.4 | 110.8 | 108.2 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | -0.9 | - | - | ||||||||||||||||||||||||||||||
Net Income | 111 | 91.5 | 110.8 | 108.2 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | 0.9 | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 111 | 92.4 | 110.8 | 108.2 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.182 | -1.01 | 0.25 | -0.006 | ||||||||||||||||||||||||||||||
Diluted Net Income | 110.82 | 92.51 | 110.55 | 108.21 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 82.7 | 82.6 | 82.5 | 82.6 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.34 | 1.12 | 1.34 | 1.31 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.319 | 0.29 | 0.29 | 0.29 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.08 | 0.88 | 1.06 | 1.05 |
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