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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 770.86 | 821.51 | 638.48 | 517.72 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 619.94 | 654.56 | 506.77 | 431.21 | ||||||||||||||||||||||||||||||
Gross Profit | 150.92 | 166.95 | 131.72 | 86.51 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 702.66 | 733.12 | 580.57 | 506.69 | ||||||||||||||||||||||||||||||
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Operating Income | 68.2 | 88.39 | 57.91 | 11.04 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 12.53 | 12.62 | 18.68 | 17.62 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 55.67 | 75.77 | 39.23 | -6.58 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 9.61 | 14.48 | 8.44 | -1.42 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 46.06 | 61.29 | 30.79 | -5.16 | ||||||||||||||||||||||||||||||
Minority Interest | 41.72 | 41.57 | 33.32 | 32.46 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 40.32 | 53.22 | 28.13 | -2.06 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 40.32 | 53.22 | 28.13 | -2.06 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 40.32 | 53.22 | 28.13 | -2.06 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.112 | 0.098 | 0.111 | -0.077 | ||||||||||||||||||||||||||||||
Diluted Net Income | 40.43 | 53.12 | 28.02 | -1.99 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 25.11 | 25.06 | 25.02 | 24.84 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.61 | 2.12 | 1.12 | -0.083 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.8 | 0.8 | 0.8 | 0.8 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.16 | 1.59 | 0.939 | -0.041 |
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