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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 1064 | 1025.6 | 1046 | 1038.1 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Cost of Revenue, Total | 848 | 831 | 836.9 | 844.9 | ||||||||||||||||||||||||||||||
Gross Profit | 216 | 194.6 | 209.1 | 193.2 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 969.4 | 917.7 | 939.2 | 942.3 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 94.6 | 107.9 | 106.8 | 95.8 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 0.4 | -0.1 | -0.7 | 0.3 | ||||||||||||||||||||||||||||||
Other, Net | 42.8 | 23.5 | 24.7 | 19 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 51.4 | 84.5 | 82.8 | 76.5 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -141.1 | 4.9 | 3.7 | 4.3 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 192.5 | 79.6 | 79.1 | 72.2 | ||||||||||||||||||||||||||||||
Minority Interest | 107.5 | 117 | 115.2 | 117.8 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 189 | 75.7 | 76 | 70.1 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 189 | 75.7 | 76 | 70.1 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 189 | 75.7 | 76 | 70.1 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -2.7 | -2.7 | -2.6 | -2.6 | ||||||||||||||||||||||||||||||
Diluted Net Income | 191.7 | 78.4 | 78.6 | 72.7 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 149.4 | 150.2 | 150.1 | 150.1 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.28 | 0.522 | 0.524 | 0.484 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.256 | 0.324 | 0.338 | 0.303 |
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