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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 1017.2 | 984.6 | 1008.8 | 1082.5 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Cost of Revenue, Total | 627.1 | 618.5 | 637 | 683 | ||||||||||||||||||||||||||||||
Gross Profit | 390.1 | 366.1 | 371.8 | 399.5 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 814.4 | 807.7 | 813.6 | 868 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 202.8 | 176.9 | 195.2 | 214.5 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 49.4 | 42.9 | 42.3 | 33 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 153.4 | 134 | 152.9 | 181.5 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 19.9 | -74.1 | 20.8 | 27.3 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 133.5 | 208.1 | 132.1 | 154.2 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 133.5 | 208.1 | 132.1 | 154.2 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | -0.2 | -0.1 | - | -1.3 | ||||||||||||||||||||||||||||||
Net Income | 133.3 | 208 | 132.1 | 152.9 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 0.2 | 0.1 | - | 1.3 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 133.5 | 208.1 | 132.1 | 154.2 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.46 | -0.125 | 0.486 | -1.57 | ||||||||||||||||||||||||||||||
Diluted Net Income | 133.76 | 208.12 | 131.61 | 154.47 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 167.2 | 166.7 | 166.6 | 166.1 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.8 | 1.25 | 0.79 | 0.93 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.23 | 0.22 | 0.22 | 0.22 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.656 | 0.579 | 0.63 | 0.706 |
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