| (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||
| Revenues | 4,678.3 | 4,470.2 | 4,331.9 | 3,618.9 | 2,659.9 | 1,984.2 | 2,959.1 | 3,081.6 | 3,319.5 | 2,928.6 | 3,052.7 | 3,651.1 | 4,033.3 | 3,797.4 | 3,657.6 | 3,018.1 | 2,665.5 |
| Cost of Revenue | 89.5 | 83.7 | 83.4 | 68.0 | 50.6 | 43.5 | 61.3 | 67.9 | - | - | - | - | - | - | - | - | - |
| Gross Profit | 4,588.7 | 4,386.5 | 4,248.5 | 3,550.9 | 2,609.3 | 1,940.7 | 2,897.8 | 3,013.6 | - | - | - | - | - | - | - | - | - |
| Operating Expenses | |||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| Operating Income | |||||||||||||||||
| Operating Income | 364.4 | 324.5 | 314.0 | 264.4 | 139.5 | (66.8) | 159.9 | 123.5 | 272.9 | 178.6 | 93.4 | 70.9 | 228.5 | 236.6 | |||
| Non-Operating | |||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Tax & Net | |||||||||||||||||
| Income Tax Expense | 128.7 | 109.9 | 95.7 | 85.5 | 31.9 | 17.5 | 38.8 | 48.1 | 53.3 | 59.6 | 22.8 | 32.5 | 42.7 | 46.4 | 44.6 | ||
| Per Share | |||||||||||||||||
| EPS Basic | 1.01 | 0.71 | 0.86 | 0.67 | 0.22 | (0.72) | 0.39 | 0.18 | 0.61 | 0.37 | (0.25) | (0.52) | 0.26 | 0.55 | 0.54 | 0.44 | |
| Supplementary Data | |||||||||||||||||
| EBITDA | 561.7 | 501.9 | 463.3 | 384.2 | 259.9 | 60.1 | 283.2 | 229.3 | 372.3 | 271.5 | 204.1 | 187.7 | 343.4 | 329.0 | 319.7 | 265.1 | |
| - |
| - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | 312.8 | 279.9 | 285.0 | 239.3 | 210.9 | 171.4 | 212.5 | 229.3 | 244.7 | 221.1 | 270.7 | 272.1 | 317.7 | 314.6 | 334.9 | 254.2 | 189.5 |
| Depreciation & Amortization | 197.3 | 177.4 | 149.3 | 119.8 | 120.4 | 126.9 | 123.2 | 105.8 | 99.4 | 93.0 | 110.7 | 116.8 | 114.9 | 92.3 | 69.0 | 60.6 | 54.2 |
| Amortization of Intangibles | 30.4 | 23.8 | 18.7 | 12.5 | 10.9 | 11.8 | 11.6 | 11.3 | 10.3 | 9.0 | 14.3 | 15.1 | 18.3 | 14.8 | 11.1 | 6.7 | - |
| Other Operating Expenses | 103.0 | 18.0 | 1.9 | 11.1 | 26.4 | (10.8) | 4.9 | (61.1) | 68.6 | 41.4 | 6.6 | (95.5) | 15.1 | 3.3 | (14.7) | (22.5) | (16.6) |
| Total Operating Expenses | 4,313.9 | 4,145.6 | 4,017.8 | 3,354.5 | 2,520.4 | 2,051.0 | 2,799.1 | 2,958.1 | 3,046.6 | 2,750.1 | 2,959.3 | 3,580.2 | 3,804.8 | 3,560.8 | 3,406.9 | 2,813.6 | 2,458.7 |
| 250.8 |
| 204.6 |
| 206.8 |
| - |
| Interest Expense | 13.7 | 47.2 | 32.3 | 43.8 | 49.5 | 33.4 | 52.1 | 52.9 | 68.4 | 66.9 | 64.4 | 72.8 | 88.2 | 54.2 | 60.7 | 41.6 | 52.5 |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | (1.5) | (3.9) | (1.2) | (0.3) | 2.2 | 2.3 | (2.1) | 0.3 | (0.4) | (2.4) | (0.6) | 0.1 | (0.8) | (2.1) | 3.6 | (23.6) | (1.2) |
| Pre-Tax Income | 341.3 | 259.3 | 278.1 | 226.4 | 77.8 | (131.9) | 119.0 | 85.2 | 182.8 | 138.6 | (28.6) | (76.5) | 96.6 | 161.0 | 160.4 | 109.7 | 99.1 |
| 3.5 |
| 18.7 |
| Net Income From Continuing Ops | 212.6 | 149.4 | 182.4 | 140.9 | 45.9 | (149.4) | 80.1 | 37.0 | 129.5 | 79.0 | (51.4) | (109.0) | 53.9 | 114.6 | 115.8 | 106.3 | 80.4 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 212.6 | 149.4 | 182.4 | 140.9 | 45.9 | (149.4) | 80.1 | 37.0 | 129.5 | 79.0 | (51.4) | (109.0) | 53.9 | 114.6 | 115.8 | 106.3 | 80.4 |
| Net Income Attributable To Parent | 212.1 | 148.8 | 181.3 | 140.3 | 45.5 | (149.5) | 79.9 | 36.8 | 129.2 | 78.8 | (51.6) | (109.3) | 53.9 | 114.3 | 115.5 | 106.0 | 80.0 |
| Less: Minority Interest | 0.5 | 0.6 | 1.1 | 0.6 | 0.4 | 0.1 | 0.2 | 0.2 | 0.3 | 0.2 | 0.3 | 0.3 | 0.0 | 0.3 | 0.3 | 0.3 | 0.3 |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 212.1 | 148.8 | 181.3 | 140.3 | 45.5 | (149.5) | 79.9 | 36.8 | 129.2 | 78.8 | (51.6) | (109.3) | 53.9 | 114.3 | 115.5 | 106.0 | 80.0 |
| 0.33 |
| EPS Diluted | 1.01 | 0.71 | 0.86 | 0.67 | 0.22 | (0.72) | 0.38 | 0.18 | 0.61 | 0.37 | (0.25) | (0.52) | 0.26 | 0.55 | 0.54 | 0.44 | 0.33 |
| Shares Basic | 210.7 | 210.7 | 210.6 | 210.6 | 210.4 | 208.4 | 207.0 | 209.1 | 210.9 | 210.6 | 210.4 | 210.1 | 209.8 | 209.5 | 215.4 | 241.9 | - |
| Shares Diluted | 210.7 | 210.7 | 210.6 | 210.6 | 210.5 | 208.7 | 207.6 | 210.1 | 212.0 | 211.0 | 210.6 | 210.3 | 210.1 | 209.8 | 215.5 | 241.9 | - |
| 261.0 |
| EBIT | 364.4 | 324.5 | 314.0 | 264.4 | 139.5 | (66.8) | 159.9 | 123.5 | 272.9 | 178.6 | 93.4 | 70.9 | 228.5 | 236.6 | 250.8 | 204.6 | 206.8 |