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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 1564.99 | 1603.2 | 2126.84 | 2003.08 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1134.37 | 1188.78 | 1559.9 | 1440.46 | ||||||||||||||||||||||||||||||
Gross Profit | 430.62 | 414.42 | 566.94 | 562.62 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1438.61 | 1500.87 | 1879.36 | 1742.96 | ||||||||||||||||||||||||||||||
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Operating Income | 126.38 | 102.32 | 247.48 | 260.12 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -2.63 | -6.42 | -7.24 | -2.16 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 129.01 | 108.75 | 254.73 | 262.29 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 24.74 | 11.01 | 54.1 | 56.89 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 104.26 | 97.74 | 200.62 | 205.4 | ||||||||||||||||||||||||||||||
Minority Interest | 401.15 | 386.35 | 441.75 | 414.4 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 87 | 82.55 | 170.95 | 172.76 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 87 | 82.55 | 170.95 | 172.76 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -5.72 | -11.92 | -11.93 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 87 | 76.83 | 159.03 | 160.83 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 6.84 | 5.72 | 11.9 | 11.92 | ||||||||||||||||||||||||||||||
Diluted Net Income | 80.17 | 76.83 | 159.05 | 160.85 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 37 | 36.81 | 36.58 | 36.43 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2.17 | 2.09 | 4.35 | 4.42 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 2.45 | 2.45 | 2.45 | 2.45 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.8 | 1.43 | 3.54 | 3.6 |
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