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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 809.6 | 797.9 | 821.3 | 722.4 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 644.9 | 637 | 679.5 | 601.2 | ||||||||||||||||||||||||||||||
Gross Profit | 164.7 | 160.9 | 141.8 | 121.2 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 697.2 | 685.8 | 728.8 | 655.6 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 112.4 | 112.1 | 92.5 | 66.8 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 2.8 | 36.4 | 7.5 | 30.4 | ||||||||||||||||||||||||||||||
Other, Net | 66.9 | -4.8 | 52.7 | 5.5 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 42.7 | 80.5 | 32.3 | 30.9 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 11 | 7.1 | 6 | 7.4 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 31.7 | 73.4 | 26.3 | 23.5 | ||||||||||||||||||||||||||||||
Minority Interest | 239.2 | 238.4 | 252.6 | 254.4 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 28 | 68.1 | 24.5 | 19.3 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | -4.3 | -5.3 | -2.7 | -2.3 | ||||||||||||||||||||||||||||||
Net Income | 23.7 | 62.8 | 21.8 | 17 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 4.3 | 5.3 | 2.7 | 2.3 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 28 | 68.1 | 24.5 | 19.3 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -3.86 | -4.69 | -2.42 | -2.18 | ||||||||||||||||||||||||||||||
Diluted Net Income | 27.56 | 67.49 | 24.22 | 19.18 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 83.5 | 83.5 | 83.5 | 83.4 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.33 | 0.808 | 0.29 | 0.23 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.28 | 0.28 | 0.26 | 0.26 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.254 | 0.267 | 0.164 | -0.06 |
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