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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 672.9 | 626.7 | 743.7 | 766 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 520.9 | 492.9 | 558.1 | 567.4 | ||||||||||||||||||||||||||||||
Gross Profit | 152 | 133.8 | 185.6 | 198.6 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 654.6 | 632.9 | 683.1 | 714.8 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 18.3 | -6.2 | 60.6 | 51.2 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 44.7 | 1.2 | -2.1 | 0.6 | ||||||||||||||||||||||||||||||
Other, Net | -73.4 | 14.7 | 36.2 | 26.2 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 47 | -22.1 | 26.5 | 24.4 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 13.3 | -5.7 | 10.1 | 7.6 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 33.7 | -16.4 | 16.4 | 16.8 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 33.7 | -16.4 | 16.4 | 16.8 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 33.7 | -16.4 | 16.4 | 16.8 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -17.9 | -8.9 | -3.2 | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 15.8 | -25.3 | 13.2 | 16.8 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 17.43 | 8.9 | 3.32 | -0.12 | ||||||||||||||||||||||||||||||
Diluted Net Income | 16.27 | -25.3 | 13.08 | 16.92 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 95.71 | 93.99 | 93.42 | 94 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.167 | -0.269 | 0.14 | 0.18 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.015 | -0.155 | 0.288 | 0.158 |
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