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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 1056.5 | 1027.2 | 1001.2 | 1090.6 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 820.8 | 817.5 | 797.6 | 892.7 | ||||||||||||||||||||||||||||||
Gross Profit | 235.7 | 209.7 | 203.6 | 197.9 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 973 | 978.5 | 943.6 | 1032.7 | ||||||||||||||||||||||||||||||
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Operating Income | 83.5 | 48.7 | 57.6 | 57.9 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 0.1 | - | 0.3 | ||||||||||||||||||||||||||||||
Other, Net | 6.6 | 6.9 | 5 | 6.8 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 76.9 | 41.7 | 52.6 | 50.8 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 25.1 | 16 | 16.2 | 12 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 51.8 | 25.7 | 36.4 | 38.8 | ||||||||||||||||||||||||||||||
Minority Interest | 17.2 | 16.9 | 16.2 | 15.7 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 51.5 | 25.2 | 35.8 | 38.3 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 51.5 | 25.2 | 35.8 | 38.3 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 51.5 | 25.2 | 35.8 | 38.3 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.045 | 0.106 | -0.071 | 0.052 | ||||||||||||||||||||||||||||||
Diluted Net Income | 51.54 | 25.09 | 35.87 | 38.25 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 17.59 | 17.57 | 17.41 | 17.31 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2.93 | 1.43 | 2.06 | 2.21 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.325 | 0.325 | 0.325 | 0.325 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2.72 | 1.45 | 1.85 | 1.79 |
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