| (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 | Q4 FY 20 | Q3 FY 20 | Q2 FY 20 | Q1 FY 20 | Q4 FY 19 | Q3 FY 19 | Q2 FY 19 | Q1 FY 19 | Q4 FY 18 | Q3 FY 18 | Q2 FY 18 | Q1 FY 18 | Q4 FY 17 | Q3 FY 17 | Q2 FY 17 | Q1 FY 17 | Q4 FY 16 | Q3 FY 16 | Q2 FY 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||||||||||||||||||||||||
| Revenues | 1,600.0 | 1,354.0 | 2,058.0 | 2,186.0 | 1,889.0 | 1,730.0 | 2,004.0 | 2,115.0 | 1,670.0 | (19.5) | 1,264.0 | 1,488.0 | 662.5 | 652.3 | 491.9 | 121.6 | ||||||||||||||||||||||||
| (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||
| Revenues | 7,198.0 | 7,487.0 | 7,519.0 | 3,395.0 | 1,413.8 | 3,690.0 | 2,424.6 | 3,464.3 | 1,547.1 | 3,891.7 | 2,220.3 | 1,518.9 | 2,169.0 | 2,610.7 | 1,652.4 | 1,246.5 | 1,285.6 | 1,188.9 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Operating Expenses | ||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
| Operating Income | ||||||||||||||||||
| Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Non-Operating | ||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| Tax & Net | ||||||||||||||||||
| Income Tax Expense | 59.0 | (20.0) | (199.0) | 43.0 | 511.1 | 149.8 | 144.5 | 69.5 | 107.7 | 141.6 | 47.0 | 117.5 | 70.0 | 136.0 | 28.2 | |||
| Per Share | ||||||||||||||||||
| EPS Basic | - | - | - | 2.10 | 20.72 | 5.43 | 6.93 | 2.70 | 5.07 | 1.96 | 0.98 | 2.78 | 1.69 | 3.86 | 0.94 | 1.45 | ||
| Supplementary Data | ||||||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 148.0 |
| 1,109.8 |
| 542.6 |
| 1,075.4 |
| 962.2 |
| 1,029.7 |
| 798.7 |
| 919.9 |
| (323.7) |
| 1,113.8 |
| 643.4 |
| 706.4 |
| 1,000.7 |
| (451.0) |
| 1,193.7 |
| 685.5 |
| 118.9 |
| 1,239.3 |
| 906.0 |
| 819.1 |
| 927.3 |
| 622.8 |
| 630.1 |
| 549.8 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Depreciation & Amortization | 39.0 | 45.0 | 35.0 | 38.0 | 52.0 | 28.0 | 25.0 | 17.0 | 6.0 | - | - | - | - | - | - | - | ||||||||||||||||||||||||
| Amortization of Intangibles | 19.0 | 27.0 | 21.0 | 21.0 | 29.0 | 22.0 | 20.0 | 12.0 | 1.0 | - | 0.0 | 0.0 | - | - | - | - | - | |||||||||||||||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | 77.7 | 75.3 | 76.6 | 75.7 | 74.0 | 62.4 | 59.5 | 59.9 | 57.8 | |||||||||||||||||||||||
| Total Operating Expenses | 206.0 | 129.0 | 156.0 | 216.0 | 224.0 | 35.0 | 228.0 | 335.0 | 103.0 | - | 147.0 | 148.0 | - | - | - | - | ||||||||||||||||||||||||
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating | ||||||||||||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | 49.0 | 43.0 | 47.0 | 49.0 | 44.0 | 51.0 | 49.0 | 43.0 | 22.0 | 39.0 | 27.0 | 22.0 | 11.0 | 10.2 | 9.0 | 6.5 | 6.4 | 6.3 | ||||||||||||||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Pre-Tax Income | 20.0 | 156.0 | 337.0 | 192.0 | (291.0) | 678.0 | (409.0) | (42.0) | 143.0 | 460.9 | 64.0 | 119.0 | (191.9) | 26.1 | 566.3 | 974.7 | ||||||||||||||||||||||||
| Tax & Net | ||||||||||||||||||||||||||||||||||||||||
| Income Tax Expense | 17.0 | (115.0) | 119.0 | 38.0 | (62.0) | 138.0 | (77.0) | (289.0) | 29.0 | 49.0 | 9.0 | 21.0 | (36.0) | (6.8) | 121.4 | 211.4 | 185.2 | 42.3 | 44.7 | (15.7) | 78.5 | 1.2 | 184.6 | (68.5) | 27.2 | 60.7 | 13.6 | 4.6 | (9.5) | 12.4 | 38.3 | 20.3 | 36.6 | 70.9 | 29.8 | 13.3 | 27.5 | 66.8 | (3.6) | 8.0 |
| Net Income From Continuing Ops | 3.0 | 271.0 | 218.0 | 154.0 | (229.0) | 540.0 | (332.0) | 247.0 | 114.0 | 411.9 | 55.0 | 98.0 | (155.9) | 32.9 | 444.9 | 763.3 | 679.5 | |||||||||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income | 3.0 | 371.0 | 218.0 | 154.0 | (203.0) | 651.0 | (332.0) | 247.0 | 114.0 | 399.9 | 55.0 | 98.0 | (155.9) | 32.9 | 444.9 | 763.3 | 679.5 | |||||||||||||||||||||||
| Net Income Attributable To Parent | (1.0) | 368.0 | 219.0 | 152.0 | (206.0) | 649.0 | (288.0) | 255.0 | 113.0 | 393.0 | 54.0 | 101.0 | (156.0) | 32.6 | 444.9 | 763.3 | ||||||||||||||||||||||||
| Less: Minority Interest | - | - | (1.0) | 2.0 | 3.0 | 2.0 | (44.0) | (8.0) | 1.0 | 6.9 | 1.0 | (3.0) | 0.1 | 0.4 | 0.0 | (0.0) | 0.0 | |||||||||||||||||||||||
| Less: Preferred Dividends | 6.0 | 12.0 | 11.0 | 11.0 | 30.0 | 0.1 | 11.0 | 11.0 | 10.9 | (21.8) | 0.0 | 10.9 | 10.9 | 10.9 | 10.9 | 10.9 | 10.9 | |||||||||||||||||||||||
| Net Income To Common Shareholders | (7.0) | 356.0 | 208.0 | 141.0 | (236.0) | 638.0 | (299.0) | 244.0 | 113.0 | 160.5 | 54.0 | 344.4 | (166.9) | 21.7 | 434.0 | |||||||||||||||||||||||||
| Per Share | ||||||||||||||||||||||||||||||||||||||||
| EPS Basic | - | - | - | - | - | - | - | - | 4.20 | - | 5.96 | 4.43 | (2.00) | - | 4.95 | 8.13 | 6.90 | - | 1.53 | (0.69) | 2.84 | - | 7.20 | (2.76) | 2.58 | - | 0.41 | 0.20 | (0.33) | - | 1.87 | 1.04 | 1.57 | - | 0.64 | 0.30 | 0.61 | - | (0.09) | 0.18 |
| EPS Diluted | - | - | - | - | - | - | - | - | 4.13 | - | 5.82 | 4.36 | (2.00) | - | 4.90 | 8.06 | 6.83 | - | ||||||||||||||||||||||
| Shares Basic | - | - | - | - | - | - | - | - | 79.1 | - | 78.0 | 77.8 | 83.4 | - | 87.7 | 92.5 | 96.9 | - | ||||||||||||||||||||||
| Shares Diluted | - | - | - | - | - | - | - | - | 80.4 | - | 80.0 | 78.9 | 83.4 | - | 88.6 | 93.4 | 98.0 | - | ||||||||||||||||||||||
| Supplementary Data | ||||||||||||||||||||||||||||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBIT | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||
| - |
| - |
| - |
| - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 157.0 | 170.0 | 76.0 | 19.0 | - | - | - | - | - | - | - | - | 9.5 | 18.4 | 18.4 | 19.0 | 11.6 | 5.9 |
| Amortization of Intangibles | 88.0 | 98.0 | 55.0 | 2.0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | 301.6 | 239.5 | 241.9 | 183.6 | 154.2 | 129.3 | 111.7 | 102.2 | 96.2 | 81.6 | 91.9 | 95.5 | 67.6 | 114.6 | 57.3 |
| Total Operating Expenses | 707.0 | 725.0 | 701.0 | 430.0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| - |
| - |
| - |
| - |
| - |
| - |
| Interest Expense | 188.0 | 183.0 | 165.0 | 99.0 | 32.1 | 25.6 | 25.6 | 25.5 | 25.5 | 30.4 | 28.2 | 28.8 | 36.4 | 38.9 | 28.5 | 31.6 | 22.1 | 14.9 |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pre-Tax Income | 705.0 | 394.0 | 370.0 | 452.0 | 2,431.7 | 702.8 | 816.0 | 315.6 | 565.7 | 316.3 | 130.2 | 337.3 | 196.1 | 389.3 | 86.0 | 132.9 | 65.3 | 86.2 |
| 46.7 |
| 22.3 |
| 17.6 |
| Net Income From Continuing Ops | 646.0 | 414.0 | 569.0 | 409.0 | 1,920.6 | 553.0 | 671.5 | 246.1 | 458.0 | 174.6 | 83.2 | 219.8 | 126.0 | 253.3 | 57.8 | 86.2 | 42.9 | 68.5 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 746.0 | 540.0 | 680.0 | 397.0 | 1,920.6 | 553.0 | 671.5 | 246.1 | 458.0 | 174.6 | 83.2 | 219.8 | 126.0 | 253.3 | 57.8 | 86.2 | 42.9 | 68.5 |
| Net Income Attributable To Parent | 738.0 | 533.0 | 729.0 | 392.0 | 1,920.2 | 553.0 | 671.5 | 246.1 | 458.0 | 174.6 | 83.2 | 219.8 | 126.0 | 253.3 | 57.8 | 86.2 | 42.9 | 68.5 |
| Less: Minority Interest | - | - | (49.0) | 5.0 | 0.4 | 0.0 | 0.0 | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | 40.0 | 64.0 | 33.0 | 0.0 | 43.7 | 43.7 | 33.5 | 0.0 | 0.0 | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 698.0 | 469.0 | 696.0 | 392.0 | 1,876.5 | 509.3 | 637.9 | 246.1 | 458.0 | 174.6 | 83.2 | 219.8 | 126.0 | 253.3 | 57.8 | 86.2 | 42.9 | 68.5 |
| 0.73 |
| 1.22 |
| EPS Diluted | - | - | - | 2.06 | 20.50 | 5.39 | 6.90 | 2.68 | 5.01 | 1.93 | 0.97 | 2.72 | 1.58 | 3.38 | 0.89 | 1.37 | 0.68 | 1.18 |
| Shares Basic | - | - | - | 79.5 | 90.6 | 93.9 | 92.1 | 91.1 | 90.3 | 89.0 | 84.8 | 78.9 | 74.4 | 65.5 | 61.3 | 59.5 | 58.5 | 0.1 |
| Shares Diluted | - | - | - | 81.0 | 91.5 | 94.5 | 92.4 | 91.8 | 91.4 | 90.3 | 85.6 | 81.0 | 79.9 | 75.0 | 65.7 | 63.6 | 64.6 | 0.1 |
| - |
| EBIT | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 64.4 |
| 56.5 |
| 65.1 |
| 55.9 |
| 55.3 |
| 42.7 |
| 42.0 |
| 43.6 |
| 39.2 |
| 38.6 |
| 37.4 |
| 39.0 |
| 33.6 |
| 31.9 |
| 32.5 |
| 31.2 |
| 29.4 |
| 28.8 |
| 26.0 |
| 27.6 |
| 23.4 |
| 25.1 |
| 26.8 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 6.5 |
| 6.4 |
| 6.4 |
| 6.4 |
| 6.4 |
| 6.4 |
| 6.4 |
| 6.4 |
| 6.4 |
| 6.4 |
| 6.4 |
| 6.4 |
| 6.4 |
| 6.4 |
| 6.4 |
| 6.4 |
| 7.6 |
| 8.7 |
| 7.7 |
| 7.6 |
| 6.9 |
| 6.9 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 864.7 |
| 214.4 |
| 197.6 |
| (70.4) |
| 361.2 |
| 9.9 |
| 851.8 |
| (315.9) |
| 270.2 |
| 280.8 |
| 51.0 |
| 23.2 |
| (39.5) |
| 66.2 |
| 207.7 |
| 114.2 |
| 177.6 |
| 107.7 |
| 86.8 |
| 40.3 |
| 81.5 |
| 187.6 |
| (11.0) |
| 22.7 |
| 172.2 |
| 152.9 |
| (54.7) |
| 282.7 |
| 8.7 |
| 667.2 |
| (247.4) |
| 242.9 |
| 220.2 |
| 37.4 |
| 18.6 |
| (30.0) |
| 53.8 |
| 169.3 |
| 93.9 |
| 141.0 |
| 36.8 |
| 57.0 |
| 26.9 |
| 53.9 |
| 120.8 |
| (7.4) |
| 14.7 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 172.2 |
| 152.9 |
| (54.7) |
| 282.7 |
| 8.7 |
| 667.2 |
| (247.4) |
| 242.9 |
| 220.2 |
| 37.4 |
| 18.6 |
| (30.0) |
| 53.8 |
| 169.3 |
| 93.9 |
| 141.0 |
| 36.8 |
| 57.0 |
| 26.9 |
| 53.9 |
| 120.8 |
| (7.4) |
| 14.7 |
| 679.5 |
| 172.2 |
| 152.9 |
| (54.7) |
| 282.7 |
| 8.7 |
| 667.2 |
| (247.4) |
| 242.9 |
| 220.2 |
| 37.4 |
| 18.6 |
| (30.0) |
| 53.8 |
| 169.3 |
| 93.9 |
| 141.0 |
| 36.8 |
| 57.0 |
| 26.9 |
| 53.9 |
| 120.8 |
| (7.4) |
| 14.7 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 10.9 |
| 10.9 |
| 10.9 |
| 10.9 |
| 15.0 |
| 6.0 |
| 6.0 |
| 6.6 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 752.4 |
| 668.5 |
| 161.2 |
| 141.9 |
| (65.6) |
| 271.8 |
| (6.3) |
| 661.3 |
| (253.4) |
| 236.3 |
| 220.2 |
| 37.4 |
| 18.6 |
| (30.0) |
| 53.8 |
| 169.3 |
| 93.9 |
| 141.0 |
| 36.8 |
| 57.0 |
| 26.9 |
| 53.9 |
| 120.8 |
| (7.4) |
| 14.7 |
| 1.53 |
| (0.69) |
| 2.82 |
| - |
| 7.17 |
| (2.76) |
| 2.57 |
| - |
| 0.41 |
| 0.20 |
| (0.33) |
| - |
| 1.85 |
| 1.03 |
| 1.55 |
| - |
| 0.63 |
| 0.30 |
| 0.60 |
| - |
| (0.09) |
| 0.18 |
| 92.5 |
| 94.8 |
| 95.7 |
| - |
| 91.9 |
| 91.8 |
| 91.6 |
| - |
| 91.3 |
| 91.1 |
| 90.9 |
| - |
| 90.5 |
| 90.3 |
| 90.0 |
| - |
| 89.1 |
| 88.9 |
| 88.6 |
| - |
| 86.3 |
| 82.5 |
| 93.0 |
| 95.4 |
| 96.2 |
| - |
| 92.2 |
| 92.0 |
| 92.0 |
| - |
| 91.7 |
| 91.8 |
| 91.7 |
| - |
| 91.7 |
| 91.3 |
| 91.1 |
| - |
| 90.4 |
| 90.1 |
| 90.0 |
| - |
| 87.0 |
| 83.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |