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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 1537.02 | 1357.57 | 1378.12 | 1296.43 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1239.65 | 1071.28 | 1100.62 | 1068.51 | ||||||||||||||||||||||||||||||
Gross Profit | 297.36 | 286.28 | 277.5 | 227.92 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1402.38 | 1230.61 | 1243.56 | 1204.94 | ||||||||||||||||||||||||||||||
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Operating Income | 134.64 | 126.96 | 134.56 | 91.49 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 0.82 | 0.619 | 0.579 | 0.592 | ||||||||||||||||||||||||||||||
Other, Net | 10.76 | 14.61 | 8.55 | 5.7 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 123.06 | 111.73 | 125.44 | 85.2 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 26.74 | 20.15 | 20.31 | 15.73 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 96.32 | 91.58 | 105.12 | 69.48 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 96.32 | 91.58 | 105.12 | 69.48 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 96.32 | 91.58 | 105.12 | 69.48 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 96.32 | 91.58 | 105.12 | 69.48 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.058 | 0.146 | -0.112 | 0.177 | ||||||||||||||||||||||||||||||
Diluted Net Income | 96.38 | 91.44 | 105.24 | 69.3 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 35.83 | 35.85 | 35.92 | 35.91 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2.69 | 2.55 | 2.93 | 1.93 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.25 | 0.25 | 0.225 | 0.2 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2.35 | 2.23 | 2.32 | 1.53 |
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