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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 1989.09 | 1971.24 | 2104.59 | 1956.7 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1485.17 | 1498.58 | 1601.18 | 1483.33 | ||||||||||||||||||||||||||||||
Gross Profit | 503.92 | 472.65 | 503.41 | 473.37 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1869.15 | 1897.7 | 1998.94 | 1864.29 | ||||||||||||||||||||||||||||||
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Operating Income | 119.93 | 73.54 | 105.65 | 92.4 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -18.98 | -16.6 | -22.16 | -12.34 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 138.91 | 90.14 | 127.81 | 104.74 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 31.56 | 24.02 | 32.52 | 28.25 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 107.36 | 66.12 | 95.28 | 76.49 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 107.36 | 66.12 | 95.28 | 76.49 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 107.36 | 66.12 | 95.28 | 76.49 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 107.36 | 66.12 | 95.28 | 76.49 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 107.36 | 66.12 | 95.28 | 76.49 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 25.99 | 26.03 | 25.96 | 26.02 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 4.13 | 2.54 | 3.67 | 2.94 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 4.25 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 3.34 | 2.16 | 3.08 | 2.52 |
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