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Period Ending: | 2024 30/03 |
2023 31/12 |
2023 30/09 |
2023 01/07 |
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Total Revenue | 746.28 | 785.24 | 853.65 | 892.11 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 575.87 | 584.57 | 616.01 | 634.64 | ||||||||||||||||||||||||||||||
Gross Profit | 170.41 | 200.66 | 237.64 | 257.47 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 703.61 | 709.95 | 740.91 | 759.4 | ||||||||||||||||||||||||||||||
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Operating Income | 42.67 | 75.28 | 112.74 | 132.71 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 2.22 | -1.42 | -0.193 | ||||||||||||||||||||||||||||||
Other, Net | -1.59 | -7.58 | 17.65 | -0.566 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 44.26 | 80.64 | 96.51 | 133.47 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 12.82 | 28.69 | 30.56 | 38.05 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 31.44 | 51.95 | 65.96 | 95.42 | ||||||||||||||||||||||||||||||
Minority Interest | 5.24 | 4.72 | 4.24 | 3.82 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 30.92 | 51.47 | 65.53 | 95.04 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 30.92 | 51.47 | 65.53 | 95.04 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 30.92 | 51.47 | 65.53 | 95.04 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.459 | 0.223 | -0.271 | -0.487 | ||||||||||||||||||||||||||||||
Diluted Net Income | 30.46 | 51.25 | 65.8 | 95.53 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 138.48 | 139.27 | 140 | 140.48 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.22 | 0.368 | 0.47 | 0.68 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.1 | 0.1 | 0.1 | 0.1 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.196 | 0.349 | 0.518 | 0.592 |
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