| (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 | 1,298.9 | 1,557.7 | 1,152.5 | 1,040.8 | 1,004.5 | 1,238.0 | 842.0 | 874.9 | 735.8 | 1,119.8 | 677.7 | 785.1 | 653.7 | 1,111.6 | 603.1 | 611.9 | ||||||||||||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||
| Revenues | 5,050.0 | 4,755.6 | 3,690.7 | 3,236.3 | 2,880.0 | 2,288.9 | 1,753.7 | 1,433.1 | 1,218.2 | 1,085.0 | 964.8 | 814.4 | 603.9 | 478.7 | 334.0 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | |||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | |||||||||||||||
| Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Non-Operating | |||||||||||||||
| Interest Income | - | - | - | - | 9.4 | 9.9 | 8.1 | - | - | - | - | - | - | - | - |
| Tax & Net | |||||||||||||||
| Income Tax Expense | 240.9 | 198.5 | 164.6 | 173.0 | 71.9 | 147.4 | 55.0 | 52.4 | 32.2 | (23.1) | 11.0 | 19.1 | 11.3 | 59.3 | 26.2 |
| Per Share | |||||||||||||||
| EPS Basic | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EPS Diluted | |||||||||||||||
| Supplementary Data | |||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBIT | |||||||||||||||
| 553.5 |
| 860.7 |
| 509.1 |
| 507.8 |
| 411.2 |
| 569.6 |
| 428.3 |
| 326.4 |
| 429.4 |
| 568.9 |
| 272.6 |
| 286.9 |
| 304.7 |
| 371.0 |
| 289.1 |
| 332.1 |
| 226.0 |
| (19.8) |
| 288.4 |
| 572.2 |
| 244.2 |
| 123.8 |
| 335.5 |
| 369.5 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 240.4 | 289.9 | 246.2 | 232.2 | 227.9 | 199.1 | 197.0 | 169.4 | 170.9 | 158.8 | 211.8 | 141.2 | 148.3 | 132.8 | 319.4 | 122.6 | ||||||||||||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Depreciation & Amortization | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Amortization of Intangibles | 47.1 | 51.1 | 52.3 | 52.7 | 37.3 | 29.2 | 28.9 | 29.0 | 29.2 | 31.0 | 31.0 | 30.4 | 33.6 | - | 32.7 | - | ||||||||||||||||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Total Operating Expenses | 1,168.5 | 1,248.6 | 1,308.2 | 1,137.6 | 1,014.3 | 980.8 | 854.9 | 564.5 | 538.5 | 770.5 | 561.0 | 837.7 | 628.6 | 686.4 | 898.1 | |||||||||||||||||||||||||
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating | ||||||||||||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | 4.8 | 2.7 | - | 4.3 | 2.1 | 1.5 | 1.5 | - | 1.4 | 4.5 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | 26.0 | 25.8 | - | 20.2 | 18.3 | 17.2 | 15.6 | - | ||||||||||||||||||||||
| Income From Equity Investments | 33.6 | 73.4 | 195.2 | 19.7 | 31.0 | 0.7 | 8.1 | 33.4 | 10.1 | 51.8 | 1.8 | 9.1 | 23.9 | (3.4) | 16.2 | (6.4) | ||||||||||||||||||||||||
| Other Non-Operating Income | 84.9 | (49.6) | 302.9 | 74.4 | 66.6 | 121.6 | 52.3 | 93.2 | 62.2 | 199.6 | 116.6 | 126.4 | 56.4 | 91.5 | 36.4 | 18.5 | 58.0 | |||||||||||||||||||||||
| Pre-Tax Income | 312.9 | 206.6 | 652.3 | 286.9 | 141.0 | 399.9 | 327.1 | 317.3 | 231.0 | 483.1 | 226.9 | 382.0 | 241.1 | 342.8 | (60.4) | 67.1 | ||||||||||||||||||||||||
| Tax & Net | ||||||||||||||||||||||||||||||||||||||||
| Income Tax Expense | 59.9 | 8.1 | 111.9 | 61.0 | 17.5 | 49.9 | 46.5 | 41.1 | 27.2 | 59.6 | 29.9 | 49.7 | 33.8 | 49.6 | (11.6) | 13.5 | 20.4 | 42.9 | 30.3 | 48.5 | 25.8 | 32.9 | 18.3 | 24.4 | (20.6) | 16.8 | 11.7 | 9.5 | 14.4 | 2.5 | 5.1 | 36.9 | (12.4) | 5.4 | 4.6 | 1.3 | (34.3) | 3.1 | 7.6 | (4.4) |
| Net Income From Continuing Ops | 223.4 | 72.0 | 473.0 | 222.0 | 67.5 | 290.7 | 216.4 | 170.8 | 137.1 | 323.9 | 116.7 | 264.6 | 180.6 | 173.9 | (48.8) | 53.6 | 140.9 | |||||||||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income | 223.4 | 72.0 | 473.0 | 222.0 | 67.5 | 290.7 | 216.4 | 170.8 | 137.1 | 323.9 | 116.7 | 264.6 | 180.6 | 173.9 | (48.8) | 53.6 | 140.9 | |||||||||||||||||||||||
| Net Income Attributable To Parent | 142.6 | 54.2 | 288.9 | 137.1 | 47.2 | 177.3 | 118.5 | 94.9 | 73.0 | (87.6) | 116.7 | 264.6 | 180.6 | 117.5 | (35.5) | 39.7 | ||||||||||||||||||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||||||||||||||||
| Net Income To Common Shareholders | 117.3 | 28.9 | 263.6 | 111.8 | 21.9 | 154.5 | 118.5 | 94.9 | 73.0 | 174.0 | 61.8 | 144.5 | 94.0 | 117.5 | (35.5) | |||||||||||||||||||||||||
| Per Share | ||||||||||||||||||||||||||||||||||||||||
| EPS Basic | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EPS Diluted | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Shares Basic | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Shares Diluted | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Supplementary Data | ||||||||||||||||||||||||||||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBIT | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||
| Selling General & Administrative | 1,008.6 | 996.1 | 736.5 | 660.1 | 695.3 | 444.2 | 259.0 | - | - | - | - | - | - | - | - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | - | 45.2 | 32.2 | 31.4 | 26.2 | 22.1 | 19.0 | 17.1 | 16.1 | 12.6 | 8.2 | 6.9 | 7.3 | 6.3 | - |
| Amortization of Intangibles | 203.2 | 193.4 | 116.3 | 126.0 | 133.6 | - | - | - | 9.0 | 17.9 | - | - | 27.6 | 34.4 | 8.7 |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 4,862.9 | 4,708.8 | 2,938.7 | 2,797.9 | 2,749.1 | 3,410.1 | 1,450.5 | 1,462.8 | 870.4 | 1,504.8 | 1,016.4 | 769.0 | 860.0 | 801.9 | 758.5 |
| - |
| Interest Expense |
| - |
| - |
| - |
| - |
| 71.4 |
| 36.8 |
| 24.9 |
| - |
| - |
| 21.2 |
| 18.0 |
| 18.9 |
| - |
| - |
| - |
| Income From Equity Investments | 321.9 | 319.3 | 52.4 | 86.7 | 21.7 | 114.9 | 22.5 | 57.4 | (3.8) | 78.3 | 51.0 | 23.8 | - | - | - |
| Other Non-Operating Income | 412.6 | 394.2 | 329.3 | 499.0 | 204.4 | 263.7 | 65.9 | 122.5 | 96.2 | 174.7 | 60.0 | 36.1 | 813.1 | 1,195.9 | 1,686.3 |
| Pre-Tax Income | 1,458.8 | 1,286.9 | 1,275.4 | 1,333.1 | 510.8 | 1,065.7 | 379.5 | 425.2 | 184.3 | 149.9 | 297.9 | 81.5 | 556.9 | 872.6 | 1,261.8 |
| Net Income From Continuing Ops | 990.3 | 834.5 | 815.0 | 885.8 | 319.6 | 797.9 | 324.5 | 372.8 | 152.1 | 172.9 | 286.9 | 62.4 | 545.7 | 813.4 | 1,235.7 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 990.3 | 834.5 | 815.0 | 885.8 | 319.6 | 797.9 | 324.5 | 372.8 | 152.1 | 172.9 | 286.9 | 62.4 | 545.7 | 813.4 | 1,235.7 |
| Net Income Attributable To Parent | 622.8 | 527.4 | 463.7 | 474.3 | 167.5 | 408.8 | 152.1 | 148.9 | 57.0 | 76.2 | 111.8 | 19.4 | 35.0 | 813.4 | 1,235.7 |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | 35.9 | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | 0.0 | 0.0 | 10.9 | 21.7 | 21.7 | 21.7 | 21.7 | 12.2 | 0.0 | 0.0 | - | - |
| Net Income To Common Shareholders | 521.5 | 426.1 | 441.0 | 474.3 | 167.5 | 386.7 | 130.4 | 127.2 | 35.3 | 54.5 | 98.4 | 18.7 | 35.0 | 813.4 | 1,235.7 |
| - |
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| - |
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| - |
| - |
| Shares Basic | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Shares Diluted | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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| - |
| - |
| - |
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| 120.5 |
| - |
| 134.5 |
| 83.4 |
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| 58.1 |
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| 552.9 |
| 611.7 |
| 1,047.0 |
| 813.3 |
| 1,024.7 |
| 525.1 |
| 492.4 |
| 392.6 |
| 483.6 |
| 82.0 |
| 362.3 |
| 395.7 |
| 335.7 |
| 369.1 |
| 215.9 |
| 227.2 |
| 221.0 |
| 206.3 |
| 311.0 |
| 254.1 |
| 448.2 |
| 491.5 |
| 299.6 |
| 283.4 |
| 303.9 |
| 11.5 |
| 6.9 |
| - |
| - |
| - |
| 6.1 |
| - |
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| - |
| 15.2 |
| 15.6 |
| 18.9 |
| 53.8 |
| 26.6 |
| 20.7 |
| 8.9 |
| 21.7 |
| (28.8) |
| 11.9 |
| 11.1 |
| 5.4 |
| 29.0 |
| (7.3) |
| (3.8) |
| 3.8 |
| 3.5 |
| 25.3 |
| 8.9 |
| 38.3 |
| 5.8 |
| - |
| - |
| - |
| 45.7 |
| 111.5 |
| 49.7 |
| 56.8 |
| 109.5 |
| 62.4 |
| 121.9 |
| (227.9) |
| 26.6 |
| 32.8 |
| 35.3 |
| 27.9 |
| (12.7) |
| 38.8 |
| 67.9 |
| 2.2 |
| 72.8 |
| 54.1 |
| (8.9) |
| 56.6 |
| (15.3) |
| 73.3 |
| 17.4 |
| 161.3 |
| 308.9 |
| 247.0 |
| 319.8 |
| 190.1 |
| 275.2 |
| 159.6 |
| 241.1 |
| (296.4) |
| 101.3 |
| 103.6 |
| 84.4 |
| 136.0 |
| 18.9 |
| 52.3 |
| 51.1 |
| 62.0 |
| 136.9 |
| 88.4 |
| 115.1 |
| (190.6) |
| 98.5 |
| 125.4 |
| 83.0 |
| 145.6 |
| 216.7 |
| 271.3 |
| 164.3 |
| 242.3 |
| 141.3 |
| 216.7 |
| (275.8) |
| 84.5 |
| 91.9 |
| 74.9 |
| 121.6 |
| 16.3 |
| 47.2 |
| 14.2 |
| 74.4 |
| 131.5 |
| 83.9 |
| 113.8 |
| (156.3) |
| 95.3 |
| 117.8 |
| 87.4 |
| - |
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| 145.6 |
| 216.7 |
| 271.3 |
| 164.3 |
| 242.3 |
| 141.3 |
| 216.7 |
| (275.8) |
| 84.5 |
| 91.9 |
| 74.9 |
| 121.6 |
| 16.3 |
| 47.2 |
| 14.2 |
| 74.4 |
| 131.5 |
| 83.9 |
| 113.8 |
| (156.3) |
| 95.3 |
| 117.8 |
| 87.4 |
| 45.9 |
| 124.1 |
| 84.7 |
| 141.6 |
| 58.4 |
| 79.3 |
| 47.5 |
| 56.4 |
| (31.0) |
| 38.5 |
| 33.3 |
| 32.1 |
| 44.9 |
| 11.9 |
| 15.9 |
| (11.8) |
| 40.9 |
| 39.6 |
| 27.8 |
| 49.9 |
| (41.1) |
| 34.0 |
| 43.3 |
| 37.6 |
| - |
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| 66.5 |
| - |
| 0.0 |
| 0.0 |
| 5.4 |
| 5.4 |
| 5.4 |
| 5.4 |
| 5.4 |
| 5.4 |
| 5.4 |
| 5.4 |
| 5.4 |
| 5.4 |
| 5.4 |
| 5.4 |
| 5.4 |
| 5.4 |
| 5.4 |
| 5.4 |
| 5.4 |
| 5.4 |
| 5.4 |
| 6.8 |
| 0.0 |
| 39.7 |
| 45.9 |
| 124.1 |
| 84.7 |
| 125.0 |
| 53.0 |
| 73.8 |
| 42.1 |
| 50.9 |
| (36.5) |
| 33.0 |
| 27.9 |
| 26.7 |
| 39.5 |
| 6.5 |
| 10.5 |
| (17.2) |
| 35.5 |
| 34.2 |
| 22.4 |
| 44.5 |
| (46.6) |
| 27.3 |
| 36.6 |
| 37.6 |
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