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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 4403.3 | 4630.5 | 4675.6 | 4856.1 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 3639.6 | 3819.8 | 3853.7 | 3993.8 | ||||||||||||||||||||||||||||||
Gross Profit | 763.7 | 810.7 | 821.9 | 862.3 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 4337.4 | 4524.9 | 4567.7 | 4748.5 | ||||||||||||||||||||||||||||||
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Operating Income | 65.9 | 105.6 | 107.9 | 107.6 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 8.4 | 160.6 | 53.2 | 11.8 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 57.5 | -55 | 54.7 | 95.8 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 17.8 | 29.5 | 24.4 | 30.6 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 39.7 | -84.5 | 30.3 | 65.2 | ||||||||||||||||||||||||||||||
Minority Interest | 11 | 10.8 | 10.6 | 10.6 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 39.7 | -84.5 | 30.3 | 65.2 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 39.7 | -84.5 | 30.3 | 65.2 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 39.7 | -84.5 | 30.3 | 65.2 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.091 | 0.19 | 0.24 | -0.203 | ||||||||||||||||||||||||||||||
Diluted Net Income | 39.61 | -84.69 | 30.06 | 65.4 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 48.9 | 48.7 | 50.1 | 50.7 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.81 | -1.74 | 0.6 | 1.29 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 1.47 | - | 1.47 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.735 | 1.17 | 1.16 | 1.18 |
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