| (in millions of USD, except per-share data) | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 | FY2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||
| Revenues | 14,239.0 | 11,735.0 | 10,426.0 | 9,646.0 | 6,176.0 | 3,566.0 | 8,781.0 | 8,264.0 | 7,894.0 | 5,925.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3,832.0 | 3,399.8 | 3,662.6 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Operating Expenses | ||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
| Operating Income | ||||||||||||||||||
| Operating Income | 303.0 | 570.0 | 394.0 | 70.0 | 685.0 | (1,775.0) | 1,063.0 | 643.0 | 1,208.0 | 1,306.0 | 1,298.0 | 962.0 | 838.0 | 532.0 | ||||
| Non-Operating | ||||||||||||||||||
| Interest Income | 94.0 | 101.0 | 80.0 | 53.0 | 25.0 | 31.0 | 42.0 | 38.0 | 34.0 | 27.0 | 21.0 | 21.0 | 18.0 | 19.0 | 22.0 | |||
| Tax & Net | ||||||||||||||||||
| Income Tax Expense | 46.0 | 150.0 | 88.0 | 21.0 | 151.0 | (516.0) | 247.0 | 148.0 | 199.0 | 519.0 | 464.0 | 370.0 | 308.0 | 198.0 | 149.0 | |||
| Per Share | ||||||||||||||||||
| EPS Basic | 0.85 | 3.13 | 1.84 | 0.46 | 3.82 | (10.72) | 6.24 | 3.55 | 7.79 | 6.45 | 6.61 | 4.47 | 3.63 | 2.23 | 3.41 | 3.50 | ||
| Supplementary Data | ||||||||||||||||||
| EBITDA | 1,098.0 | 1,153.0 | 845.0 | 485.0 | 1,079.0 | (1,355.0) | 1,486.0 | 1,041.0 | 1,580.0 | 1,669.0 | 1,618.0 | 1,256.0 | 1,108.0 | 796.0 | 696.0 | 701.0 | ||
| - |
| - |
| - |
| - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling & Marketing | 443.0 | 387.0 | 334.0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 795.0 | 583.0 | 451.0 | 415.0 | 394.0 | 420.0 | 423.0 | 398.0 | 372.0 | 363.0 | 320.0 | 294.0 | 270.0 | 264.0 | 247.0 | 230.0 | 219.2 | 204.6 |
| Amortization of Intangibles | 58.0 | 16.0 | 5.0 | 5.0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1,058.0 | 854.0 | 729.0 | 717.0 | 507.0 | 407.0 | 559.0 | 572.0 | 562.0 | 367.0 | 356.0 | 308.0 | 278.0 | 248.0 | 235.0 | 201.0 | 213.9 | 222.9 |
| Total Operating Expenses | 13,936.0 | 11,165.0 | 10,032.0 | 9,576.0 | 5,491.0 | 5,341.0 | 7,718.0 | 7,621.0 | 6,686.0 | 4,619.0 | 4,300.0 | 4,406.0 | 4,318.0 | 4,125.0 | 3,869.0 | 3,361.0 | 3,132.4 | 3,834.8 |
| 449.0 |
| 471.0 |
| 267.4 |
| (172.2) |
| 29.0 |
| 32.6 |
| 42.4 |
| Interest Expense | 272.0 | 171.0 | 121.0 | 108.0 | 128.0 | 98.0 | 78.0 | 91.0 | 103.0 | 55.0 | 42.0 | 48.0 | 56.0 | 64.0 | 87.0 | 108.0 | 104.3 | 104.8 |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | (157.0) | (25.0) | (71.0) | 9.0 | (56.0) | (65.0) | (47.0) | (58.0) | (49.0) | 10.0 | 14.0 | 13.0 | (22.0) | (18.0) | (55.0) | (65.0) | (64.5) | (41.0) |
| Pre-Tax Income | 146.0 | 545.0 | 323.0 | 79.0 | 629.0 | (1,840.0) | 1,016.0 | 585.0 | 1,159.0 | 1,316.0 | 1,312.0 | 975.0 | 816.0 | 514.0 | 394.0 | 406.0 | 202.9 | (213.2) |
| 155.0 |
| 81.3 |
| (77.3) |
| Net Income From Continuing Ops | 100.0 | 395.0 | 235.0 | 58.0 | 478.0 | (1,324.0) | 769.0 | 437.0 | 960.0 | 797.0 | 848.0 | 605.0 | 508.0 | 316.0 | 245.0 | 251.0 | 121.6 | (135.9) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 100.0 | 395.0 | 235.0 | 58.0 | 478.0 | (1,324.0) | 769.0 | 437.0 | 960.0 | 797.0 | 848.0 | 605.0 | 508.0 | 316.0 | 245.0 | 251.0 | 121.6 | (135.9) |
| Net Income Attributable To Parent | 100.0 | 395.0 | 235.0 | 58.0 | 478.0 | (1,324.0) | 769.0 | 437.0 | 960.0 | 797.0 | 848.0 | 605.0 | 508.0 | 316.0 | 245.0 | 251.0 | 121.6 | (135.9) |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 100.0 | 395.0 | 235.0 | 58.0 | 478.0 | (1,324.0) | 769.0 | 437.0 | 960.0 | 797.0 | 848.0 | 605.0 | 508.0 | 316.0 | 245.0 | 251.0 | 121.6 | (135.9) |
| 3.39 |
| (3.74) |
| EPS Diluted | 0.83 | 3.08 | 1.83 | 0.45 | 3.77 | (10.72) | 6.19 | 3.52 | 7.75 | 6.41 | 6.56 | 4.42 | 3.58 | 2.20 | 3.33 | 3.41 | 3.36 | (3.74) |
| Shares Basic | 118.2 | 126.1 | 127.4 | 126.7 | 125.1 | 123.5 | 123.3 | 123.2 | 123.2 | 123.6 | 128.4 | 135.4 | 139.9 | 141.4 | 71.8 | 71.6 | 35.8 | 36.3 |
| Shares Diluted | 119.9 | 128.4 | 128.7 | 127.9 | 126.8 | 123.5 | 124.3 | 124.0 | 123.9 | 124.4 | 129.4 | 136.8 | 141.9 | 143.6 | 73.4 | 73.6 | 36.2 | 36.3 |
| 486.6 |
| 32.4 |
| EBIT | 303.0 | 570.0 | 394.0 | 70.0 | 685.0 | (1,775.0) | 1,063.0 | 643.0 | 1,208.0 | 1,306.0 | 1,298.0 | 962.0 | 838.0 | 532.0 | 449.0 | 471.0 | 267.4 | (172.2) |