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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 392.3 | 444.6 | 403.6 | 427.7 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 252 | 281.1 | 259.7 | 281.4 | ||||||||||||||||||||||||||||||
Gross Profit | 140.3 | 163.5 | 143.9 | 146.3 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 357.9 | 379.2 | 361.4 | 382 | ||||||||||||||||||||||||||||||
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Operating Income | 29.2 | 65.4 | 42.2 | 45.7 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -1.6 | 4.3 | 7.4 | 9.6 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 30.8 | 61.1 | 34.8 | 36.1 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 8.1 | 6.4 | 4.3 | 8.4 | ||||||||||||||||||||||||||||||
Net Income After Taxes | - | 54.7 | 30.5 | 27.7 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 22.7 | 54.7 | 30.5 | 27.7 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | 0.1 | 3.7 | 437.1 | 3.3 | ||||||||||||||||||||||||||||||
Net Income | 22.8 | 58.4 | 467.6 | 31 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -0.1 | -3.7 | -437.1 | -3.3 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 22.7 | 54.7 | 30.5 | 27.7 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.062 | 3.83 | 437.01 | 3.07 | ||||||||||||||||||||||||||||||
Diluted Net Income | 22.86 | 54.57 | 30.59 | 27.93 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 32.2 | 32.1 | 32.2 | 32.1 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.709 | 1.7 | 0.95 | 0.866 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.1 | 0.1 | 0.1 | 0.1 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.619 | 1.34 | 0.8 | 0.752 |
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