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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 21830.7 | 19323.8 | 16369.1 | 14817 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 21437.2 | 18930.2 | 15994 | 14409.1 | ||||||||||||||||||||||||||||||
Gross Profit | 393.5 | 393.6 | 375.1 | 407.9 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 21764.2 | 19228.1 | 16280.7 | 14722.5 | ||||||||||||||||||||||||||||||
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Operating Income | 66.5 | 95.7 | 88.4 | 94.5 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -5.8 | - | 13 | - | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 72.3 | 95.7 | 75.4 | 94.5 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 19.2 | 26.6 | 24.7 | 25 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 53.1 | 69.1 | 50.7 | 69.5 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 53.1 | 69.1 | 50.7 | 69.5 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 53.1 | 69.1 | 50.7 | 69.5 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -2.4 | -1.8 | -2.4 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 53.1 | 66.7 | 48.9 | 67.1 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 1.76 | 2.49 | 1.68 | 2.37 | ||||||||||||||||||||||||||||||
Diluted Net Income | 51.34 | 66.61 | 49.02 | 67.13 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 31.5 | 31.27 | 31.13 | 30.98 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.63 | 2.13 | 1.57 | 2.17 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.32 | 1.91 | 1.77 | 1.91 |
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