| (in millions of USD, except per-share data) | Q2 FY 25 | Q2 FY 24 | Q2 FY 23 | Q2 FY 22 | Q2 FY 21 | Q2 FY 20 | Q2 FY 19 | Q2 FY 18 |
|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||
| Revenues | 1,886.8 | 1,958.1 | 1,924.4 | 1,670.7 | 1,232.1 | 1,197.3 | 1,281.3 | 1,194.7 |
| Cost of Revenue | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - |
| Operating Expenses | ||||||||
| Research & Development | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 170.8 | 125.3 | 119.7 | 104.9 | 73.1 | |||
| Operating Income | ||||||||
| Operating Income | - | - | - | - | - | - | - | - |
| Non-Operating | ||||||||
| Interest Income | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | 427.4 | 400.0 | 292.9 | 311.8 | ||
| Tax & Net | ||||||||
| Income Tax Expense | 168.4 | 76.3 | 75.7 | 50.0 | 40.5 | 38.3 | 49.7 | 37.6 |
| Net Income From Continuing Ops | 1,259.2 | 448.2 | 496.9 | 340.6 | 249.9 | |||
| Per Share | ||||||||
| EPS Basic | 7.24 | 2.33 | 2.13 | 1.41 | 1.95 | 1.93 | 2.44 | 1.75 |
| EPS Diluted | 7.09 | 2.28 | 2.12 | 1.40 | 1.92 | 1.92 | ||
| Supplementary Data | ||||||||
| EBITDA | - | - | - | - | - | - | - | - |
| EBIT | - | - | - | - | - | - | - | |
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 | FY2008 | FY2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||||
| Revenues | 7,440.0 | 8,516.7 | 7,996.6 | 7,580.4 | 7,013.6 | 5,224.0 | 4,493.6 | 4,937.3 | 4,800.0 | 5,037.5 | 5,152.1 | 5,287.6 | 3,591.6 | 1,050.1 | 972.5 | 1,093.9 | 959.0 | 647.5 | ||
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 785.3 | 248.9 | ||
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 173.7 | |||
| Operating Expenses | ||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Operating Income | ||||||||||||||||||||
| Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
| Non-Operating | ||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | 5.5 | 2.5 | 2.8 | ||||
| Tax & Net | ||||||||||||||||||||
| Income Tax Expense | 370.5 | 555.2 | 323.7 | 291.1 | (164.1) | 162.5 | (17.2) | 167.7 | 144.1 | 164.7 | 173.5 | 189.8 | 137.4 | 26.0 | 8.1 | |||||
| Per Share | ||||||||||||||||||||
| EPS Basic | 14.60 | 21.78 | 11.06 | 13.99 | (3.02) | 6.83 | (2.34) | 8.51 | 7.00 | 6.68 | 5.64 | 5.78 | 4.61 | 2.58 | 1.24 | 1.17 | ||||
| Supplementary Data | ||||||||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 566.9 | |||
| 52.9 |
| 64.5 |
| 85.3 |
| Selling & Marketing | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 668.9 | 636.4 | 615.6 | 580.7 | 392.2 | 411.8 | 419.1 | 417.7 |
| Amortization of Intangibles | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 484.7 | 1,447.5 | 1,380.9 | 1,300.8 | 943.4 | 927.5 | 899.1 | 905.2 |
| 332.4 |
| 284.9 |
| Income From Equity Investments | 48.1 | 32.1 | 34.4 | 33.1 | 1.7 | 2.2 | 1.9 | 2.5 |
| Other Non-Operating Income | - | - | - | - | - | - | - | - |
| Pre-Tax Income | 1,379.5 | 492.4 | 538.2 | 357.5 | 288.7 | 283.7 | 382.1 | 289.5 |
| 247.6 |
| 334.4 |
| 254.3 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - |
| Net Income | 1,259.2 | 448.2 | 496.9 | 340.6 | 249.9 | 247.6 | 334.4 | 254.3 |
| Net Income Attributable To Parent | 1,259.2 | 448.2 | 492.9 | 339.8 | 249.8 | 246.1 | 331.5 | 254.2 |
| Less: Minority Interest | 0.0 | 0.0 | 4.0 | 0.7 | 0.1 | 1.5 | 2.9 | 0.1 |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 1,259.2 | 448.2 | 492.9 | 339.8 | 249.8 | 246.1 | 331.5 | 254.2 |
| 2.42 |
| 1.70 |
| Shares Basic | 174.0 | 192.5 | 231.3 | 240.4 | 128.2 | 127.4 | 135.9 | 145.3 |
| Shares Diluted | 177.5 | 196.9 | 232.9 | 242.3 | 129.9 | 128.1 | 137.1 | 149.5 |
| - |
| 652.4 |
| 661.8 |
| 506.3 |
| - |
| 398.6 |
| 146.1 |
| - |
| - |
| - |
| - |
| - |
| - |
| Selling General & Administrative | 520.8 | 545.9 | 488.9 | 464.1 | 399.5 | 317.9 | 242.2 | 267.5 | 305.2 | 348.3 | 351.0 | 381.3 | 299.9 | 89.1 | 83.4 | 120.7 | 81.0 | 76.6 | 85.6 | 79.6 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 2,501.7 | 2,647.2 | 2,580.0 | 2,480.6 | 2,389.8 | 1,737.9 | 1,645.4 | 1,676.1 | 1,679.1 | 1,727.3 | 1,791.3 | 1,843.0 | 1,282.2 | 337.7 | 357.3 | 361.2 | 308.0 | 194.2 | 154.1 | 129.3 |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | 12.3 | 13.6 | 19.8 | 23.0 | 18.0 | 8.7 | 11.6 | 17.3 | 22.0 | 15.7 | 14.6 | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 67.8 | 68.1 | 59.8 | 33.9 |
| Total Operating Expenses | 4,613.9 | 4,437.9 | 5,738.5 | 4,310.6 | 7,998.3 | 4,078.4 | 4,664.7 | 3,596.7 | 3,649.0 | 3,801.6 | 3,951.7 | 3,921.9 | 2,674.7 | 739.3 | 817.6 | 863.9 | 701.0 | 443.9 | 513.8 | 470.6 |
| - |
| - |
| 258.9 |
| 210.3 |
| 140.5 |
| - |
| 4.0 |
| 9.5 |
| 18.0 |
| 28.6 |
| Interest Expense | - | - | - | 1,806.4 | 1,591.9 | 1,230.5 | 1,248.2 | 1,295.0 | 1,174.1 | 1,112.4 | 1,091.9 | 1,099.9 | 780.3 | 226.3 | 286.0 | 292.5 | 234.0 | 86.2 | 208.9 | 227.8 |
| Income From Equity Investments | 147.7 | 213.8 | 159.0 | 166.7 | 117.2 | 24.1 | 2.5 | (6.2) | 10.6 | 9.2 | 12.6 | 1.3 | 29.0 | 10.6 | 11.6 | 10.9 | 4.0 | 1.0 | - | - |
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pre-Tax Income | 2,767.6 | 4,092.0 | 2,263.4 | 3,272.2 | (1,002.4) | 1,147.9 | (314.6) | 1,340.6 | 1,150.9 | 1,235.9 | 1,200.4 | 1,365.7 | 916.9 | 310.8 | 154.9 | 230.1 | 258.0 | 203.6 | 138.6 | 191.2 |
| 15.5 |
| 22.0 |
| 1.0 |
| (0.8) |
| 17.1 |
| Net Income From Continuing Ops | 2,544.8 | 3,750.6 | 2,098.6 | 3,147.8 | (721.2) | 1,009.4 | (294.9) | 1,166.8 | 1,017.5 | 1,080.4 | 1,039.5 | 1,177.2 | 808.5 | 295.4 | 158.4 | 225.5 | 240.0 | 203.6 | 139.5 | 174.1 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | (52.7) | (3.0) | 2.7 | 1.4 | 13.2 |
| Net Income | 2,544.8 | 3,750.6 | 2,098.6 | 3,147.8 | (721.2) | 1,009.4 | (294.9) | 1,166.8 | 1,017.5 | 1,080.4 | 1,039.5 | 1,177.2 | 808.5 | 295.4 | 158.4 | 172.8 | 237.0 | 206.4 | 140.9 | 187.3 |
| Net Income Attributable To Parent | 2,540.1 | 3,750.6 | 2,098.6 | 3,136.1 | (726.0) | 1,000.5 | (298.6) | 1,145.7 | 1,015.6 | 1,076.2 | 1,046.6 | 1,178.7 | 810.4 | 292.4 | 163.7 | 172.2 | 208.0 | 165.2 | 151.8 | 188.5 |
| Less: Minority Interest | 4.7 | 0.0 | (0.0) | 11.8 | 4.9 | 8.9 | 3.6 | 21.1 | 1.9 | 4.2 | (7.1) | (1.6) | (1.9) | 3.0 | (5.2) | 0.5 | 29.0 | 41.2 | (10.9) | (1.2) |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 2,540.1 | 3,750.6 | 2,098.6 | 3,136.1 | (726.0) | 1,000.5 | (298.6) | 1,145.7 | 1,015.6 | 1,076.2 | 1,046.6 | 1,178.7 | 810.4 | 292.4 | 163.7 | 172.2 | 208.0 | 165.2 | 151.8 | 188.5 |
| 1.81 |
| 1.94 |
| 1.79 |
| - |
| EPS Diluted | 14.31 | 21.30 | 10.79 | 13.78 | (3.02) | 6.71 | (2.34) | 8.43 | 6.83 | 6.43 | 5.52 | 5.72 | 4.54 | 2.54 | 1.24 | 1.17 | - | - | - | - |
| Shares Basic | 174.0 | 172.2 | 189.8 | 224.2 | 240.5 | 146.4 | 127.7 | 134.6 | 145.2 | 161.1 | 185.5 | 203.9 | 175.9 | 113.5 | 131.5 | 146.6 | 115.0 | 85.0 | 85.0 | 85.0 |
| Shares Diluted | 177.5 | 176.1 | 194.5 | 227.7 | 240.5 | 149.0 | 127.7 | 135.9 | 148.7 | 167.3 | 189.7 | 206.2 | 178.7 | 115.0 | 132.5 | 146.6 | - | - | - | - |
| 404.4 |
| 294.6 |
| - |
| EBIT | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 258.9 | 210.3 | 140.5 | - |