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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 355.6 | 356.5 | 363.1 | 324 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 78.1 | 88 | 89.4 | 73.1 | ||||||||||||||||||||||||||||||
Gross Profit | 277.5 | 268.5 | 273.7 | 250.9 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 133.6 | 146.4 | 143.1 | 125.9 | ||||||||||||||||||||||||||||||
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Operating Income | 222 | 210.1 | 220 | 198.1 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 45.8 | 45.4 | 43.8 | 42.1 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 176.2 | 164.7 | 176.2 | 156 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 14.3 | 11.9 | 11.4 | 8.1 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 161.9 | 152.8 | 164.8 | 147.9 | ||||||||||||||||||||||||||||||
Minority Interest | -22.6 | 23 | 77.9 | 132.7 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 44.6 | 37.5 | 35.3 | 25.1 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 44.6 | 37.5 | 35.3 | 25.1 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 44.6 | 37.5 | 35.3 | 25.1 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.232 | 0.784 | -0.325 | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 44.37 | 36.72 | 35.62 | 25.1 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 75.2 | 68.4 | 62.5 | 50.2 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.59 | 0.537 | 0.565 | 0.5 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.652 | 0.634 | 0.618 | 0.601 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -0.095 | -0.181 | -0.31 | -0.504 |
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