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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 1152.66 | 1166.81 | 1111.52 | 1105 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 819.96 | 826.28 | 781.59 | 767.85 | ||||||||||||||||||||||||||||||
Gross Profit | 332.7 | 340.53 | 329.93 | 337.14 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1074.38 | 1094.01 | 1034.66 | 1015.91 | ||||||||||||||||||||||||||||||
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Operating Income | 78.28 | 72.8 | 76.86 | 89.09 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 104.63 | 25.39 | 18.02 | 92.2 | ||||||||||||||||||||||||||||||
Other, Net | -195.18 | -25.17 | 70.57 | -169.08 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 168.84 | 72.59 | -11.73 | 165.97 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 43.5 | 16.9 | 9.4 | 41.8 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 125.34 | 55.69 | -21.13 | 124.17 | ||||||||||||||||||||||||||||||
Minority Interest | 93.77 | 91.08 | 85.56 | 81.18 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 124.38 | 53.26 | -23.03 | 122.79 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 124.38 | 53.26 | -23.03 | 122.79 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -0.835 | -0.371 | -0.049 | -0.778 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 123.54 | 52.89 | -23.08 | 122.01 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.831 | 0.369 | 0.069 | 0.776 | ||||||||||||||||||||||||||||||
Diluted Net Income | 123.55 | 52.89 | -23.1 | 122.01 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 4.46 | 4.52 | 4.6 | 4.71 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 27.72 | 11.71 | -5.02 | 25.89 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 1.72 | 1.65 | 1.65 | 1.65 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 8.85 | 5.37 | 8.9 | 9.65 |
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