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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 1547.7 | 1608.2 | 1649.8 | 1768.6 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 994.6 | 1028 | 1095 | 1193.4 | ||||||||||||||||||||||||||||||
Gross Profit | 553.1 | 580.2 | 554.8 | 575.2 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1392.3 | 1388.4 | 1500.3 | 1601.4 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 155.4 | 219.8 | 149.5 | 167.2 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -21.5 | 25 | -112.7 | - | ||||||||||||||||||||||||||||||
Other, Net | 145.6 | 120.4 | 388.1 | 124.1 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 31.3 | 74.4 | -125.9 | 43.1 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 10.9 | 17.8 | 12.7 | 9.9 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 20.4 | 56.6 | -138.6 | 33.2 | ||||||||||||||||||||||||||||||
Minority Interest | 21 | 20.8 | 27.1 | 26.6 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 19.8 | 55.9 | -139.5 | 32.1 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 19.8 | 55.9 | -139.5 | 32.1 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 19.8 | 55.9 | -139.5 | 32.1 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.24 | 0.208 | -0.27 | 0.132 | ||||||||||||||||||||||||||||||
Diluted Net Income | 20.04 | 55.69 | -139.23 | 31.97 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 66.8 | 66.7 | 66.3 | 66.6 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.298 | 0.835 | -2.1 | 0.48 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.35 | 0.35 | 0.35 | 0.35 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.485 | 0.771 | 0.645 | 0.519 |
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