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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 498.15 | 558.28 | 543.31 | 541.59 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 175.64 | 181.4 | 175.19 | 171.78 | ||||||||||||||||||||||||||||||
Gross Profit | 322.5 | 376.88 | 368.12 | 369.8 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 375.74 | 364.43 | 355.36 | 366.02 | ||||||||||||||||||||||||||||||
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Operating Income | 122.41 | 193.85 | 187.95 | 175.56 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 4.38 | 0.462 | 1.76 | 3.35 | ||||||||||||||||||||||||||||||
Other, Net | 38.02 | 43.1 | 41.93 | 38.14 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 80.02 | 150.29 | 144.27 | 134.07 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1.52 | 0.961 | 3.84 | 3.18 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 78.5 | 149.32 | 140.42 | 130.89 | ||||||||||||||||||||||||||||||
Minority Interest | - | 0.414 | 0.068 | 0.455 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 78.22 | 149.08 | 140.02 | 130.62 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 78.22 | 149.08 | 140.02 | 130.62 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -0.091 | -0.092 | -0.091 | -0.091 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 78.13 | 148.99 | 139.93 | 130.53 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.364 | -0.064 | 0.098 | -0.074 | ||||||||||||||||||||||||||||||
Diluted Net Income | 77.86 | 149.15 | 139.92 | 130.69 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 102.45 | 102.17 | 102.13 | 102.1 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.76 | 1.46 | 1.37 | 1.28 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 1.25 | 1.25 | 1.25 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.472 | 0.916 | 0.874 | 0.808 |
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