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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 1236.1 | 1245.6 | 1227.4 | 1216.2 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 927.2 | 922 | 921 | 943.8 | ||||||||||||||||||||||||||||||
Gross Profit | 308.9 | 323.6 | 306.4 | 272.4 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1125.3 | 1089.3 | 1085.2 | 1109.1 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 110.8 | 156.3 | 142.2 | 107.1 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1.3 | -4.2 | -5.8 | -0.8 | ||||||||||||||||||||||||||||||
Other, Net | 31.1 | 108 | 61.2 | 49.3 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 78.4 | 52.5 | 86.8 | 58.6 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 26.2 | 58.2 | 37.3 | 23.4 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 52.2 | -5.7 | 49.5 | 35.2 | ||||||||||||||||||||||||||||||
Minority Interest | 123.5 | 122.8 | 121.5 | 122.9 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 49.3 | -6.2 | 45.7 | 32.2 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | 1.2 | -0.1 | -0.1 | ||||||||||||||||||||||||||||||
Net Income | 49.3 | -5 | 45.6 | 32.1 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -1.2 | 0.1 | 0.1 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 49.3 | -6.2 | 45.7 | 32.2 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.077 | 1.41 | -0.087 | -0.064 | ||||||||||||||||||||||||||||||
Diluted Net Income | 49.38 | -6.41 | 45.69 | 32.16 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 45.3 | 45.1 | 47.1 | 47.3 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.09 | -0.142 | 0.97 | 0.68 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 0.22 | 0.22 | 0.22 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.01 | 1.5 | 1.31 | 0.834 |
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