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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 835.34 | 786.73 | 777.07 | 800.66 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 600.95 | 582.38 | 569.69 | 596.25 | ||||||||||||||||||||||||||||||
Gross Profit | 234.39 | 204.35 | 207.38 | 204.41 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 717.18 | 687.68 | 655.8 | 696.6 | ||||||||||||||||||||||||||||||
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Operating Income | 118.16 | 99.04 | 121.27 | 104.06 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 0.863 | - | -0.819 | 0.218 | ||||||||||||||||||||||||||||||
Other, Net | -3.33 | -10.68 | 24.05 | -1.89 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 120.62 | 109.72 | 98.04 | 105.74 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 23.07 | 19.68 | 15.39 | 21.14 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 97.56 | 90.04 | 82.65 | 84.6 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 97.56 | 90.04 | 82.65 | 84.6 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 97.56 | 90.04 | 82.65 | 84.6 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 97.56 | 90.04 | 82.65 | 84.6 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.267 | -0.251 | -0.3 | 0.219 | ||||||||||||||||||||||||||||||
Diluted Net Income | 97.29 | 90.3 | 82.95 | 84.38 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 62.36 | 61.85 | 62.04 | 61.59 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.56 | 1.46 | 1.34 | 1.37 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.25 | 0.22 | 0.22 | 0.22 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.22 | 1.06 | 1.3 | 1.07 |
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