| (in millions of USD, except per-share data) | Q1 FY 26 | Q4 FY 25 | Q3 FY 25 | Q2 FY 25 | Q1 FY 25 | Q4 FY 24 | Q3 FY 24 | Q2 FY 24 | Q1 FY 24 | Q4 FY 23 | Q3 FY 23 | Q2 FY 23 | Q1 FY 23 | Q4 FY 22 | Q3 FY 22 | Q2 FY 22 | Q1 FY 22 | Q4 FY 21 | Q3 FY 21 | Q2 FY 21 | Q1 FY 21 | Q3 FY 20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||||||
| Revenues | 312.1 | 312.7 | 311.5 | 304.9 | 306.8 | 301.8 | 309.6 | 298.8 | 291.6 | 296.2 | 299.0 | 277.5 | 280.9 | 276.8 | 275.1 | 273.5 | ||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||
| Revenues | 1,241.1 | 1,235.8 | 1,201.8 | 1,153.7 | 1,095.0 | 1,117.9 | 1,106.5 | 978.9 |
| Cost of Revenue | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - |
| Operating Expenses | ||||||||
| Research & Development | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | 208.3 | 213.3 | 212.5 | 226.9 | |||
| Operating Income | ||||||||
| Operating Income | - | - | - | - | - | - | - | - |
| Non-Operating | ||||||||
| Interest Income | - | - | - | - | - | - | - | - |
| Interest Expense | 50.0 | 49.9 | 51.2 | 51.9 | 51.7 | 51.0 | ||
| Tax & Net | ||||||||
| Income Tax Expense | 184.6 | 184.6 | 190.0 | 186.0 | 194.1 | 148.5 | 102.0 | 155.8 |
| Net Income From Continuing Ops | - | 674.2 | 688.1 | 665.5 | - | |||
| Per Share | ||||||||
| EPS Basic | 4.78 | 4.54 | 4.40 | 4.14 | 4.32 | 3.36 | 2.27 | 4.16 |
| EPS Diluted | 4.74 | 4.52 | 4.37 | 4.11 | 4.31 | 3.36 | ||
| Supplementary Data | ||||||||
| EBITDA | - | - | - | - | - | - | - | - |
| EBIT | - | - | - | - | - | - | - | |
| 269.6 |
| 272.8 |
| 280.3 |
| 276.1 |
| 288.6 |
| 284.3 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | ||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Depreciation & Amortization | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
| Operating Income | ||||||||||||||||||||||
| Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating | ||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | 12.4 | 12.5 | 12.9 | 12.3 | 12.3 | 12.3 | 12.3 | 13.6 | 13.0 | 12.9 | 12.9 | 12.9 | 13.1 | 13.3 | 12.9 | 12.8 | 12.8 | 12.8 | ||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Pre-Tax Income | 213.4 | 223.1 | 209.8 | 214.5 | 211.4 | 207.9 | 229.5 | 234.8 | 205.9 | 199.7 | 213.1 | 214.1 | 224.5 | 182.8 | 244.6 | 260.9 | ||||||
| Tax & Net | ||||||||||||||||||||||
| Income Tax Expense | 45.6 | 45.9 | 46.3 | 46.7 | 45.6 | 45.1 | 48.8 | 51.2 | 44.9 | 42.4 | 48.9 | 46.1 | 48.5 | 39.0 | 53.7 | 56.2 | 45.3 | 41.3 | 37.4 | 35.9 | 33.9 | 37.5 |
| Net Income From Continuing Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 204.7 | 164.6 | |||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Net Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 204.7 | 164.6 | |||||
| Net Income Attributable To Parent | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 204.7 | ||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Net Income To Common Shareholders | 167.8 | 177.2 | 163.5 | 167.8 | 165.8 | 162.7 | 180.7 | 183.7 | 161.0 | 157.3 | 164.2 | 168.0 | 176.0 | 143.8 | 191.0 | |||||||
| Per Share | ||||||||||||||||||||||
| EPS Basic | 1.18 | - | 1.11 | 1.12 | 1.09 | - | 1.16 | 1.17 | 1.01 | - | 1.03 | 1.04 | 1.08 | - | 1.17 | 1.26 | 1.01 | - | 0.84 | 0.80 | 0.77 | 0.85 |
| EPS Diluted | 1.18 | - | 1.10 | 1.11 | 1.08 | - | 1.15 | 1.16 | 1.01 | - | 1.02 | 1.04 | 1.08 | - | 1.17 | 1.25 | 1.01 | - | ||||
| Shares Basic | 141.6 | - | 147.4 | 149.9 | 151.8 | - | 155.6 | 157.2 | 158.8 | - | 160.1 | 161.3 | 162.4 | - | 162.8 | 162.8 | 162.8 | - | ||||
| Shares Diluted | 142.6 | - | 148.3 | 150.7 | 152.9 | - | 157.0 | 158.6 | 160.1 | - | 161.1 | 162.2 | 163.2 | - | 163.4 | 163.2 | 163.1 | - | ||||
| Supplementary Data | ||||||||||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBIT | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
| 231.5 |
| 215.0 |
| - |
| Selling & Marketing | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | - | - | - | - | - | - | - | - |
| Amortization of Intangibles | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - |
| 18.2 |
| 0.0 |
| Income From Equity Investments | - | - | - | - | - | 0.0 | 0.0 | 115.3 |
| Other Non-Operating Income | - | - | - | - | - | - | - | - |
| Pre-Tax Income | 860.8 | 858.8 | 878.1 | 851.5 | 898.2 | 695.2 | 472.4 | 718.2 |
| 546.7 |
| 370.4 |
| 677.6 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - |
| Net Income | - | 674.2 | 688.1 | 665.5 | - | 546.7 | 370.4 | 677.6 |
| Net Income Attributable To Parent | - | 674.2 | 688.1 | 665.5 | - | 546.7 | 370.4 | 677.6 |
| Less: Minority Interest | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 676.2 | 674.2 | 688.1 | 665.5 | 704.2 | 546.7 | 370.4 | 677.6 |
| 2.27 |
| 4.16 |
| Shares Basic | 141.6 | 148.4 | 156.3 | 160.9 | 162.8 | 162.8 | 162.8 | 162.8 |
| Shares Diluted | 142.6 | 149.3 | 157.6 | 161.8 | 163.3 | 162.9 | 162.8 | 162.8 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 12.8 |
| 12.7 |
| 12.7 |
| 5.5 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 209.9 |
| 194.9 |
| 174.6 |
| 166.7 |
| 159.0 |
| 175.5 |
| 153.5 |
| 137.2 |
| 130.8 |
| 125.1 |
| 138.0 |
| - |
| - |
| - |
| - |
| - |
| 153.5 |
| 137.2 |
| 130.8 |
| 125.1 |
| 138.0 |
| 164.6 |
| 153.5 |
| 137.2 |
| 130.8 |
| 125.1 |
| 138.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 204.7 |
| 164.6 |
| 153.5 |
| 137.2 |
| 130.8 |
| 125.1 |
| 138.0 |
| 0.84 |
| 0.80 |
| 0.77 |
| 0.85 |
| 162.8 |
| 162.8 |
| 162.8 |
| 162.8 |
| 162.9 |
| 162.8 |
| 162.8 |
| 162.8 |
| - |
| - |
| - |