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Period Ending: | 2024 30/03 |
2023 30/12 |
2023 30/09 |
2023 01/07 |
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Total Revenue | 1638.97 | 1524.35 | 1827.64 | 2043.92 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1312.89 | 1228.21 | 1463.24 | 1643.85 | ||||||||||||||||||||||||||||||
Gross Profit | 326.08 | 296.14 | 364.4 | 400.07 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1505.14 | 1400.36 | 1660.3 | 1850.42 | ||||||||||||||||||||||||||||||
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Operating Income | 133.82 | 124 | 167.33 | 193.5 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -12.76 | -11.66 | -6.18 | -4.02 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 146.59 | 135.66 | 173.51 | 197.52 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 25.49 | 31.75 | 39.33 | 46.73 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 121.1 | 103.91 | 134.18 | 150.79 | ||||||||||||||||||||||||||||||
Minority Interest | 47.72 | 50.46 | 36.17 | 38.39 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 120.79 | 103.45 | 134.04 | 150.76 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 120.79 | 103.45 | 134.04 | 150.76 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -4.9 | -5.28 | -6.75 | -7.59 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 115.89 | 98.17 | 127.28 | 143.17 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 4.64 | 5.35 | 6.73 | 7.88 | ||||||||||||||||||||||||||||||
Diluted Net Income | 116.15 | 98.09 | 127.3 | 142.88 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 59.26 | 63.86 | 60.62 | 60.54 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.96 | 1.54 | 2.1 | 2.36 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.33 | 0.3 | 0.3 | 0.25 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.54 | 1.32 | 1.79 | 2.04 |
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