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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 1027.22 | 1027.22 | 998.07 | 998.07 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 716.63 | 716.63 | 777.58 | 777.58 | ||||||||||||||||||||||||||||||
Gross Profit | 310.59 | 310.59 | 220.49 | 220.49 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 856.57 | 856.57 | 932.07 | 932.07 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 170.65 | 170.65 | 65.99 | 65.99 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -1.18 | -1.18 | -1.21 | -1.21 | ||||||||||||||||||||||||||||||
Other, Net | -9.87 | -9.87 | 1.95 | 1.95 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 181.69 | 181.69 | 65.26 | 65.26 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 33.67 | 33.67 | 12.95 | 12.95 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 148.03 | 148.03 | 52.31 | 52.31 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 148.03 | 148.03 | 52.31 | 52.31 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 148.03 | 148.03 | 52.31 | 52.31 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 148.03 | 148.03 | 52.31 | 52.31 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.068 | 0.068 | -0.087 | -0.087 | ||||||||||||||||||||||||||||||
Diluted Net Income | 147.96 | 147.96 | 52.39 | 52.39 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 825 | 825 | 851.91 | 851.91 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.179 | 0.179 | 0.062 | 0.062 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.07 | 0.07 | 0.025 | 0.025 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.142 | 0.142 | 0.049 | 0.049 |
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