| (in millions of USD, except per-share data) | Q3 FY 26 | Q3 FY 25 | Q4 FY 24 | Q3 FY 24 | Q4 FY 23 | Q3 FY 23 | Q4 FY 22 | Q3 FY 22 | Q4 FY 21 | Q3 FY 21 | Q3 FY 20 | Q4 FY 19 | Q3 FY 19 | Q4 FY 18 | Q3 FY 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||
| Revenues | 19,123.7 | 18,774.5 | 18,557.3 | 18,290.7 | 18,154.9 | 17,919.4 | 16,728.4 | 16,505.7 | 15,408.9 | 15,757.6 | 14,103.2 | 13,840.4 | 14,024.1 | 13,599.2 | 13,831.7 |
| Cost of Revenue | 13,874.9 | 13,528.1 | 13,360.0 | 13,249.2 | 13,033.2 | 12,914.8 | 11,898.3 | 11,788.7 | 10,900.3 | 11,182.7 | 10,108.1 | 9,988.0 | 10,211.3 | 9,974.6 | 10,102.0 |
| Gross Profit | 5,248.8 | 5,246.4 | 5,197.3 | 5,041.5 | 5,121.7 | 5,004.6 | 4,830.1 | 4,717.0 | 4,508.6 | 4,574.9 | 3,995.1 | 3,852.4 | 3,812.8 | 3,624.6 | 3,729.7 |
| Operating Expenses | |||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | |||||||||||||||
| Operating Income | 489.7 | 518.5 | 566.1 | 454.4 | 582.4 | 531.0 | 599.6 | 485.9 | 258.5 | 562.0 | 206.6 | 174.4 | 131.4 | (101.1) | |
| Non-Operating | |||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Tax & Net | |||||||||||||||
| Income Tax Expense | 84.4 | 14.5 | 95.1 | 67.5 | 120.9 | 117.4 | 98.4 | 100.3 | 29.5 | 111.2 | 12.9 | (65.4) | (11.9) | (523.5) | (67.7) |
| Per Share | |||||||||||||||
| EPS Basic | 0.55 | 0.69 | 0.63 | 0.46 | 0.20 | 0.61 | 0.78 | 0.55 | 0.21 | 0.52 | 0.09 | - | - | - | - |
| EPS Diluted | |||||||||||||||
| Supplementary Data | |||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBIT | |||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||
| Revenues | 74,746.2 | 83,172.5 | 80,390.9 | 79,237.7 | 77,649.7 | 71,887.0 | 69,690.4 | 62,455.1 | 60,534.5 | 59,924.6 | 59,678.2 | 58,734.0 |
| Cost of Revenue | 54,012.2 | 60,565.8 | 58,135.3 | 57,192.0 | 55,894.1 | 51,164.6 | 49,275.9 | 44,860.9 | 43,639.9 | 43,563.5 | 43,037.7 | 42,672.3 |
| Gross Profit | 20,734.0 | 22,606.7 | 22,255.6 | 22,045.7 | 21,755.6 | 20,722.4 | 20,414.5 | 17,594.2 | 16,894.6 | 16,361.1 | 16,640.5 | 16,061.7 |
| Operating Expenses | ||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 18,680.8 | |||||||||||
| Operating Income | ||||||||||||
| Operating Income | 2,028.7 | 727.6 | 1,546.1 | 2,068.9 | 2,307.1 | 2,436.9 | 1,617.5 | 1,437.1 | 787.3 | (56.6) | 607.6 | 401.7 |
| Non-Operating | ||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | 454.6 | ||||||||||
| Tax & Net | ||||||||||||
| Income Tax Expense | 261.5 | 50.4 | 171.1 | 293.0 | 422.0 | 479.9 | 278.5 | 132.8 | (78.9) | (963.8) | (90.3) | (39.6) |
| Net Income From Continuing Ops | 1,322.2 | |||||||||||
| Per Share | ||||||||||||
| EPS Basic | 2.49 | 0.40 | 1.65 | 2.25 | 2.29 | 2.73 | 1.53 | 0.80 | 0.23 | 0.08 | - | - |
| EPS Diluted | 2.47 | 0.40 | ||||||||||
| Supplementary Data | ||||||||||||
| EBITDA | - | 2,641.3 | 3,364.0 | 3,847.9 | 4,114.2 | 4,118.2 | 3,154.4 | 3,128.4 | 2,045.0 | 1,273.9 | 1,853.1 | 1,497.9 |
| EBIT | 2,028.7 | 727.6 | ||||||||||
| Selling General & Administrative | 4,760.3 | 4,717.7 | 4,607.3 | 4,595.5 | 4,532.0 | 4,487.6 | 4,243.9 | 4,231.3 | 4,309.1 | 4,031.2 | 3,807.2 | 3,665.9 | 3,817.2 | 3,725.7 | 3,807.2 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| (219.8) |
| Interest Expense |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | 4.0 | 5.6 | 6.7 | (8.1) | (1.7) | 18.9 | 38.3 | 18.9 | 19.2 | 11.4 | 15.9 | 28.3 | 19.2 | (15.4) | 11.7 |
| Pre-Tax Income | 377.7 | 415.1 | 456.5 | 334.4 | 496.4 | 460.1 | 522.9 | 395.5 | 153.2 | 395.7 | 67.7 | (19.8) | (44.3) | (305.4) | (422.9) |
| Net Income From Continuing Ops | 293.3 | 400.6 | 361.4 | 266.9 | 375.5 | 342.7 | 424.5 | 295.2 | 123.7 | 284.5 | 54.8 | 45.6 | (32.4) | 218.1 | (355.2) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 293.3 | 400.6 | 361.4 | 266.9 | 375.5 | 342.7 | 424.5 | 295.2 | 123.7 | 284.5 | 54.8 | 45.6 | (32.4) | 218.1 | (355.2) |
| Net Income Attributable To Parent | 293.3 | 400.6 | 361.4 | 266.9 | 375.5 | 342.7 | 424.5 | 295.2 | 123.7 | 284.5 | 54.8 | 45.6 | (32.4) | 218.1 | (355.2) |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | 0.0 | - | 252.2 | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 293.3 | 400.6 | 361.4 | 266.9 | 109.1 | 323.5 | 363.1 | 256.9 | 96.4 | 248.6 | 54.8 | 45.6 | (32.4) | 218.1 | (355.2) |
| 0.55 |
| 0.69 |
| 0.62 |
| 0.46 |
| 0.20 |
| 0.59 |
| 0.74 |
| 0.52 |
| 0.20 |
| 0.49 |
| 0.09 |
| - |
| - |
| - |
| - |
| Shares Basic | 531.9 | 580.2 | 576.2 | 576.0 | 534.6 | 531.9 | 466.0 | 465.3 | 468.7 | 477.3 | 579.4 | - | - | - | - |
| Shares Diluted | 534.7 | 584.1 | 581.1 | 581.9 | 538.6 | 576.3 | 574.2 | 573.0 | 472.1 | 582.9 | 580.9 | - | - | - | - |
| 489.7 |
| 518.5 |
| 566.1 |
| 454.4 |
| 582.4 |
| 531.0 |
| 599.6 |
| 485.9 |
| 258.5 |
| 562.0 |
| 206.6 |
| 174.4 |
| 131.4 |
| (101.1) |
| (219.8) |
| 21,891.3 |
| 20,613.7 |
| 19,932.9 |
| 19,596.0 |
| 18,300.5 |
| 18,835.8 |
| 16,641.9 |
| 16,272.3 |
| 16,208.7 |
| 16,032.9 |
| 15,660.0 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | - | 1,913.7 | 1,817.9 | 1,779.0 | 1,807.1 | 1,681.3 | 1,536.9 | 1,691.3 | 1,257.7 | 1,330.5 | 1,245.5 | 1,096.2 |
| Amortization of Intangibles | - | 340.6 | 337.7 | 312.7 | 253.6 | 187.2 | 156.6 | 355.8 | 379.7 | 447.4 | 512.7 | 497.6 |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - |
| 414.8 |
| 446.9 |
| 404.9 |
| 400.0 |
| 463.4 |
| 565.3 |
| 698.3 |
| 701.5 |
| 764.3 |
| 777.0 |
| Income From Equity Investments | - | 0.8 | 4.1 | (8.7) | 11.8 | 63.5 | 59.2 | 1.5 | - | 13.3 | 17.5 | 14.4 |
| Other Non-Operating Income | 8.2 | 44.4 | 43.4 | 12.2 | 33.0 | 148.2 | 134.7 | (28.5) | 104.4 | 9.2 | 44.3 | 7.0 |
| Pre-Tax Income | 1,583.7 | 267.8 | 1,129.7 | 1,589.0 | 1,935.5 | - | 1,128.7 | 599.2 | 52.2 | (917.5) | (463.6) | (541.8) |
| 217.4 |
| 958.6 |
| 1,589.0 |
| 1,935.5 |
| 2,099.5 |
| 1,128.7 |
| 599.2 |
| 52.2 |
| (917.5) |
| (373.3) |
| (502.2) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 1,322.2 | 217.4 | 958.6 | 1,296.0 | 1,513.5 | 1,619.6 | 850.2 | 466.4 | 131.1 | 46.3 | (373.3) | (502.2) |
| Net Income Attributable To Parent | 1,322.2 | 217.4 | 958.6 | 1,296.0 | 1,513.5 | 1,619.6 | 850.2 | 466.4 | 131.1 | 46.3 | (373.3) | (502.2) |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | 0.0 | 0.0 | 252.2 | 0.0 | 0.0 | - | - | - | - | - |
| Net Income To Common Shareholders | 1,322.2 | 217.4 | 958.6 | 1,295.0 | 1,210.3 | 1,284.0 | 764.2 | 466.4 | 131.1 | 46.3 | (373.3) | (502.2) |
| 1.64 |
| 2.23 |
| 2.27 |
| 2.70 |
| 1.47 |
| 0.80 |
| 0.23 |
| 0.08 |
| - |
| - |
| Shares Basic | 531.9 | 545.2 | 580.1 | 575.4 | 529.0 | 469.6 | 500.3 | 579.4 | 580.5 | 579.5 | - | - |
| Shares Diluted | 534.7 | 547.2 | 583.8 | 581.1 | 534.0 | 475.3 | 578.1 | 580.3 | 580.7 | 579.5 | - | - |
| 1,546.1 |
| 2,068.9 |
| 2,307.1 |
| 2,436.9 |
| 1,617.5 |
| 1,437.1 |
| 787.3 |
| (56.6) |
| 607.6 |
| 401.7 |