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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 808.02 | 799.18 | 764.77 | 777.25 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 550.68 | 561.73 | 530.54 | 546.07 | ||||||||||||||||||||||||||||||
Gross Profit | 257.34 | 237.44 | 234.23 | 231.18 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 706.57 | 705.94 | 671.58 | 689.22 | ||||||||||||||||||||||||||||||
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Operating Income | 101.45 | 93.24 | 93.2 | 88.03 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 0.074 | 0.779 | 1.53 | 0.472 | ||||||||||||||||||||||||||||||
Other, Net | 9.73 | 11.01 | 9.94 | 11.28 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 91.64 | 81.45 | 81.73 | 76.28 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 21.73 | 19.49 | 18.72 | 18.96 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 69.92 | 61.96 | 63 | 57.32 | ||||||||||||||||||||||||||||||
Minority Interest | - | 1.25 | 1.19 | 2.16 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 70.07 | 61.91 | 62.96 | 57.37 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 70.07 | 61.91 | 62.96 | 57.37 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -0.012 | -0.031 | -0.022 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 70.07 | 61.89 | 62.93 | 57.34 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.073 | 0.126 | 0.231 | 0.286 | ||||||||||||||||||||||||||||||
Diluted Net Income | 69.99 | 61.78 | 62.73 | 57.08 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 58.82 | 59.34 | 59.75 | 60.08 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.19 | 1.04 | 1.05 | 0.95 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.976 | 0.849 | 0.838 | 0.789 |
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