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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 983.6 | 1235 | 1078.9 | 1268.8 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 814.2 | 872.8 | 803.7 | 862 | ||||||||||||||||||||||||||||||
Gross Profit | 169.4 | 362.2 | 275.2 | 406.8 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 920.6 | 975.6 | 916.2 | 1003.8 | ||||||||||||||||||||||||||||||
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Operating Income | 63 | 259.4 | 162.7 | 265 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 2.1 | 6.5 | 1.4 | 5.2 | ||||||||||||||||||||||||||||||
Other, Net | -4.9 | -16.2 | -14 | -18.5 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 65.8 | 269.1 | 175.3 | 278.3 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 20.1 | 70.1 | 46.5 | 74.2 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 45.7 | 199 | 128.8 | 204.1 | ||||||||||||||||||||||||||||||
Minority Interest | 47.4 | 60.5 | 53.9 | 78.6 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 40.3 | 192.3 | 117.4 | 180.5 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | -0.7 | -0.3 | 2.5 | -1.3 | ||||||||||||||||||||||||||||||
Net Income | 39.6 | 192 | 119.9 | 179.2 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 0.7 | 0.3 | -2.5 | 1.3 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 40.3 | 192.3 | 117.4 | 180.5 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -3.87 | -3.4 | -0.5 | -3.5 | ||||||||||||||||||||||||||||||
Diluted Net Income | 43.47 | 195.4 | 120.4 | 182.7 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 144.9 | 147.2 | 149.9 | 159 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.278 | 1.31 | 0.803 | 1.15 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.075 | 0.075 | 0.075 | 0.075 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.238 | 1.07 | 0.653 | 0.941 |
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