| (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 | Q3 FY 16 | Q2 FY 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||||||||||||||||||||||
| Revenues | 1,527.0 | 1,689.0 | 1,816.0 | 871.0 | 2,390.0 | 1,205.0 | 2,018.0 | 1,427.0 | 74.0 | 1,400.0 | 1,170.0 | 263.0 | 1,284.0 | (127.0) | 1,121.0 | 3,866.0 | |||||||||||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||
| Revenues | 5,903.0 | 6,766.0 | 4,724.0 | 4,117.0 | 6,873.0 | 4,976.0 | 8,503.0 | 6,554.0 | 8,965.0 | 6,842.0 | 3,018.0 | 8,891.0 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | ||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | |||||||||||
| Operating Income | ||||||||||||
| Operating Income | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating | ||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | 152.0 | ||||||||||
| Tax & Net | ||||||||||||
| Income Tax Expense | (98.0) | 36.0 | 29.0 | (367.0) | 848.0 | 361.0 | (363.0) | (317.0) | 119.0 | (237.0) | (1,766.0) | 343.0 |
| Net Income From Continuing Ops | (60.0) | |||||||||||
| Per Share | ||||||||||||
| EPS Basic | (2.91) | 5.75 | 4.67 | (18.39) | 51.73 | 18.54 | (11.58) | (6.76) | 7.24 | (3.16) | (24.54) | - |
| EPS Diluted | (2.91) | 5.71 | ||||||||||
| Supplementary Data | ||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - |
| EBIT | - | - | - | |||||||||
| 2,013.0 |
| (150.0) |
| 2,512.0 |
| 1,676.0 |
| 938.0 |
| 131.0 |
| 309.0 |
| (922.0) |
| 8,985.0 |
| 306.0 |
| 3,187.0 |
| 2,370.0 |
| 691.0 |
| 4,026.0 |
| 1,422.0 |
| 1,702.0 |
| 1,815.0 |
| 1,880.0 |
| 1,972.0 |
| 2,025.0 |
| 965.0 |
| 1,766.0 |
| (584.0) |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | |||||||||||||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Depreciation & Amortization | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Total Operating Expenses | 477.0 | 503.0 | 480.0 | 482.0 | 493.0 | 479.0 | 492.0 | 468.0 | 507.0 | 524.0 | 473.0 | 502.0 | 478.0 | 489.0 | 495.0 | 592.0 | |||||||||||||||||||||||
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating | |||||||||||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Pre-Tax Income | (986.0) | 150.0 | 585.0 | 93.0 | (354.0) | 834.0 | 188.0 | 14.0 | (614.0) | (1,174.0) | 590.0 | (237.0) | (653.0) | 40.0 | 512.0 | 2,177.0 | |||||||||||||||||||||||
| Tax & Net | |||||||||||||||||||||||||||||||||||||||
| Income Tax Expense | (222.0) | 12.0 | 104.0 | 8.0 | (88.0) | 162.0 | 10.0 | (20.0) | (123.0) | (258.0) | 109.0 | (62.0) | (156.0) | (97.0) | 97.0 | 432.0 | 416.0 | 451.0 | 105.0 | (10.0) | (185.0) | (275.0) | (850.0) | (531.0) | 1,293.0 | (303.0) | 119.0 | 85.0 | (218.0) | 345.0 | (99.0) | (79.0) | (48.0) | (890.0) | 819.0 | 75.0 | (241.0) | (94.0) | (817.0) |
| Net Income From Continuing Ops | (764.0) | 138.0 | 481.0 | 85.0 | (266.0) | 672.0 | 178.0 | 34.0 | (491.0) | (916.0) | 481.0 | (175.0) | (497.0) | 137.0 | 415.0 | 1,745.0 | 1,587.0 | ||||||||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Net Income | (764.0) | 138.0 | 481.0 | 85.0 | (266.0) | 672.0 | 178.0 | 34.0 | (491.0) | (916.0) | 481.0 | (175.0) | (497.0) | 137.0 | 415.0 | 1,745.0 | 1,587.0 | ||||||||||||||||||||||
| Net Income Attributable To Parent | (766.0) | 137.0 | 479.0 | 85.0 | (268.0) | 671.0 | 176.0 | 34.0 | (493.0) | (917.0) | 479.0 | (175.0) | (499.0) | 136.0 | 413.0 | 1,745.0 | |||||||||||||||||||||||
| Less: Minority Interest | 2.0 | 1.0 | 2.0 | 0.0 | 2.0 | 1.0 | 2.0 | 0.0 | 2.0 | 1.0 | 2.0 | 0.0 | 2.0 | 1.0 | 2.0 | 0.0 | 2.0 | ||||||||||||||||||||||
| Less: Preferred Dividends | 26.0 | 25.0 | 26.0 | 25.0 | 26.0 | 25.0 | 26.0 | 25.0 | 26.0 | 25.0 | 26.0 | 25.0 | 26.0 | 26.0 | 25.0 | 26.0 | 27.0 | ||||||||||||||||||||||
| Net Income To Common Shareholders | (792.0) | 112.0 | 453.0 | 60.0 | (294.0) | 646.0 | 150.0 | 9.0 | (519.0) | (942.0) | 453.0 | (200.0) | (525.0) | 110.0 | 388.0 | ||||||||||||||||||||||||
| Per Share | |||||||||||||||||||||||||||||||||||||||
| EPS Basic | (13.82) | - | 7.93 | 1.03 | (5.04) | - | 2.49 | 0.12 | (8.22) | - | 6.92 | (3.01) | (7.72) | - | 5.42 | 23.04 | 20.27 | - | 4.37 | 0.12 | (6.96) | - | (32.49) | (21.10) | 47.26 | - | 6.09 | 3.28 | (6.31) | - | (2.26) | (2.01) | (0.56) | - | (7.87) | - | - | - | - |
| EPS Diluted | (13.82) | - | 7.89 | 1.02 | (5.04) | - | 2.47 | 0.12 | (8.22) | - | 6.89 | (3.01) | (7.72) | - | 5.39 | 22.91 | 20.11 | - | |||||||||||||||||||||
| Shares Basic | 57.3 | - | 57.2 | 57.4 | 58.3 | - | 60.6 | 62.0 | 63.0 | - | 65.4 | 66.7 | 67.9 | - | 71.5 | 74.6 | 76.9 | - | |||||||||||||||||||||
| Shares Diluted | 57.3 | - | 57.5 | 57.7 | 58.3 | - | 60.9 | 62.3 | 63.0 | - | 65.7 | 66.7 | 67.9 | - | 72.0 | 75.0 | 77.5 | - | |||||||||||||||||||||
| Supplementary Data | |||||||||||||||||||||||||||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBIT | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | - | - | - | - | - | - | - | - | - | - | - | - |
| Amortization of Intangibles | - | - | - | - | - | - | - | 13.0 | 14.0 | 15.0 | 16.0 | 19.0 |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 1,942.0 | 1,958.0 | 1,946.0 | 1,977.0 | 2,085.0 | 2,449.0 | 2,353.0 | 2,491.0 | 2,575.0 | 2,483.0 | 2,284.0 | 2,120.0 |
| 152.0 |
| 153.0 |
| 153.0 |
| 163.0 |
| 184.0 |
| 191.0 |
| 158.0 |
| 135.0 |
| 133.0 |
| - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - |
| Pre-Tax Income | (158.0) | 474.0 | 422.0 | (1,474.0) | 4,732.0 | 2,009.0 | (1,419.0) | (1,052.0) | 989.0 | (615.0) | (4,705.0) | 1,462.0 |
| 438.0 |
| 393.0 |
| (1,107.0) |
| 3,884.0 |
| 1,648.0 |
| (1,056.0) |
| (735.0) |
| 870.0 |
| (378.0) |
| (2,939.0) |
| 1,119.0 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | (60.0) | 438.0 | 393.0 | (1,107.0) | 3,884.0 | 1,648.0 | (1,056.0) | (735.0) | 870.0 | (378.0) | (2,939.0) | 1,119.0 |
| Net Income Attributable To Parent | (65.0) | 433.0 | 388.0 | (1,112.0) | 3,879.0 | 1,643.0 | (1,061.0) | (740.0) | 865.0 | (378.0) | (2,939.0) | 1,119.0 |
| Less: Minority Interest | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 0.0 | 0.0 | - |
| Less: Preferred Dividends | 102.0 | 102.0 | 102.0 | 102.0 | 104.0 | 89.0 | 44.0 | 21.0 | 0.0 | 0.0 | - | - |
| Net Income To Common Shareholders | (167.0) | 331.0 | 286.0 | (1,214.0) | 3,775.0 | 1,554.0 | (1,105.0) | (761.0) | 865.0 | (378.0) | (2,939.0) | 1,119.0 |
| 4.64 |
| (18.39) |
| 51.30 |
| 18.39 |
| (11.58) |
| (6.76) |
| 7.21 |
| (3.16) |
| (24.54) |
| - |
| Shares Basic | 57.3 | 57.5 | 61.2 | 66.0 | 73.0 | 83.8 | 95.4 | 112.5 | 119.4 | 119.8 | 119.8 | - |
| Shares Diluted | 57.3 | 57.9 | 61.6 | 66.0 | 73.6 | 84.5 | 95.4 | 112.5 | 119.8 | 119.8 | 119.8 | - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 509.0 |
| 700.0 |
| 579.0 |
| 608.0 |
| 562.0 |
| 679.0 |
| 580.0 |
| 577.0 |
| 517.0 |
| 667.0 |
| 611.0 |
| 621.0 |
| 592.0 |
| 601.0 |
| 665.0 |
| 691.0 |
| 618.0 |
| 694.0 |
| 611.0 |
| 614.0 |
| 564.0 |
| 519.0 |
| 493.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.0 |
| 24.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 2,003.0 |
| 2,266.0 |
| 490.0 |
| 21.0 |
| (768.0) |
| (1,306.0) |
| (3,843.0) |
| (2,522.0) |
| 6,252.0 |
| (1,372.0) |
| 804.0 |
| 469.0 |
| (953.0) |
| 1,787.0 |
| (368.0) |
| (317.0) |
| (113.0) |
| (222.0) |
| (124.0) |
| 321.0 |
| (590.0) |
| (252.0) |
| (2,240.0) |
| 1,815.0 |
| 385.0 |
| 31.0 |
| (583.0) |
| (1,031.0) |
| (2,993.0) |
| (1,991.0) |
| 4,959.0 |
| (1,069.0) |
| 685.0 |
| 384.0 |
| (735.0) |
| 1,442.0 |
| (269.0) |
| (238.0) |
| (65.0) |
| 668.0 |
| (943.0) |
| 246.0 |
| (349.0) |
| - |
| (1,423.0) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 1,815.0 |
| 385.0 |
| 31.0 |
| (583.0) |
| (1,031.0) |
| (2,993.0) |
| (1,991.0) |
| 4,959.0 |
| (1,069.0) |
| 685.0 |
| 384.0 |
| (735.0) |
| 1,442.0 |
| (269.0) |
| (238.0) |
| (65.0) |
| 668.0 |
| (943.0) |
| 246.0 |
| (349.0) |
| - |
| (1,423.0) |
| 1,585.0 |
| 1,814.0 |
| 383.0 |
| 31.0 |
| (585.0) |
| (1,032.0) |
| (2,995.0) |
| (1,991.0) |
| 4,957.0 |
| (1,070.0) |
| 683.0 |
| 384.0 |
| (737.0) |
| 1,442.0 |
| (271.0) |
| (239.0) |
| (67.0) |
| 668.0 |
| (943.0) |
| 246.0 |
| (349.0) |
| - |
| (1,423.0) |
| 1.0 |
| 2.0 |
| 0.0 |
| 2.0 |
| 1.0 |
| 2.0 |
| 0.0 |
| 2.0 |
| 1.0 |
| 2.0 |
| 0.0 |
| 2.0 |
| 0.0 |
| 2.0 |
| 1.0 |
| 2.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| - |
| - |
| 21.0 |
| 22.0 |
| 21.0 |
| 25.0 |
| 13.0 |
| 17.0 |
| 7.0 |
| 7.0 |
| 7.0 |
| 7.0 |
| 7.0 |
| 0.0 |
| - |
| 0.0 |
| 0.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 1,719.0 |
| 1,558.0 |
| 1,793.0 |
| 361.0 |
| 10.0 |
| (610.0) |
| (1,045.0) |
| (3,012.0) |
| (1,998.0) |
| 4,950.0 |
| (1,077.0) |
| 676.0 |
| 377.0 |
| (737.0) |
| 1,442.0 |
| (271.0) |
| (239.0) |
| (67.0) |
| 668.0 |
| (943.0) |
| 246.0 |
| (349.0) |
| (158.0) |
| (1,423.0) |
| 4.34 |
| 0.11 |
| (6.96) |
| - |
| (32.49) |
| (21.10) |
| 47.11 |
| - |
| 6.06 |
| 3.27 |
| (6.31) |
| - |
| (2.26) |
| (2.01) |
| (0.56) |
| - |
| - |
| - |
| - |
| - |
| - |
| 82.7 |
| 85.5 |
| 87.6 |
| - |
| 92.7 |
| 94.7 |
| 104.8 |
| - |
| 110.9 |
| 114.9 |
| 116.8 |
| - |
| 119.7 |
| 119.8 |
| 119.8 |
| - |
| 119.8 |
| - |
| - |
| - |
| - |
| 83.2 |
| 86.1 |
| 87.6 |
| - |
| 92.7 |
| 94.7 |
| 105.1 |
| - |
| 111.5 |
| 115.5 |
| 116.8 |
| - |
| 119.7 |
| 119.8 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
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