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Period Ending: | 2024 31/01 |
2023 31/10 |
2023 31/07 |
2023 30/04 |
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Total Revenue | 296.1 | 301.2 | 303.81 | 299.3 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 198.7 | 206.78 | 211.45 | 210.25 | ||||||||||||||||||||||||||||||
Gross Profit | 97.4 | 94.43 | 92.35 | 89.04 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 279.44 | 283.99 | 289.64 | 284.01 | ||||||||||||||||||||||||||||||
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Operating Income | 16.66 | 17.22 | 14.17 | 15.29 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 0.715 | -0.917 | 0.036 | -0.48 | ||||||||||||||||||||||||||||||
Other, Net | -3.81 | 5.71 | 1.53 | 5.06 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 19.75 | 12.42 | 12.6 | 10.7 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 3.99 | 3.95 | 3.85 | 2.96 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 15.75 | 8.48 | 8.76 | 7.74 | ||||||||||||||||||||||||||||||
Minority Interest | 18.8 | 17.5 | 16.74 | 16.01 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 14.42 | 7.66 | 7.98 | 6.89 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 14.42 | 7.66 | 7.98 | 6.89 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 14.42 | 7.66 | 7.98 | 6.89 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.006 | 0.076 | 0.063 | -0.025 | ||||||||||||||||||||||||||||||
Diluted Net Income | 14.43 | 7.58 | 7.91 | 6.92 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 25.32 | 25.28 | 25.54 | 25.61 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.57 | 0.3 | 0.31 | 0.27 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.433 | 0.299 | 0.331 | 0.359 |
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