| (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||||||||||||||||||||||
| Revenues | 6,587.0 | 7,386.0 | 7,010.0 | 6,910.0 | 6,427.0 | 7,364.0 | 6,908.0 | 7,139.0 | 6,418.0 | 6,834.0 | 6,641.0 | 6,315.0 | 5,716.0 | 5,905.0 | 5,369.0 | 5,047.0 | ||||||||||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||
| Revenues | 27,893.0 | 27,733.0 | 27,829.0 | 25,506.0 | 21,156.0 | 20,502.0 | 20,705.0 | 23,838.0 | 22,877.0 | 17,179.0 | 13,082.0 | 16,688.0 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | 9,402.0 | 7,816.0 | 9,271.0 |
| Gross Profit | - | - | - | - | - | - | - | - | - | 7,777.0 | 5,266.0 | 7,417.0 |
| Operating Expenses | ||||||||||||
| Research & Development | 587.0 | 600.0 | 643.0 | 651.0 | 552.0 | 492.0 | 595.0 | 687.0 | 700.0 | 501.0 | 352.0 | 408.0 |
| Selling General & Administrative | 2,372.0 | |||||||||||
| Operating Income | ||||||||||||
| Operating Income | - | - | 3,081.0 | 2,317.0 | 1,185.0 | 1,310.0 | (15,978.0) | 1,074.0 | 701.0 | (284.0) | 457.0 | (138.0) |
| Non-Operating | ||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | ||||||||||
| Tax & Net | ||||||||||||
| Income Tax Expense | 437.0 | 253.0 | 257.0 | 685.0 | 600.0 | 758.0 | 559.0 | 482.0 | 258.0 | 45.0 | 173.0 | 473.0 |
| Net Income From Continuing Ops | 3,153.0 | |||||||||||
| Per Share | ||||||||||||
| EPS Basic | - | - | 3.00 | 1.93 | (0.61) | (0.27) | (14.73) | 0.23 | 0.46 | (0.24) | - | - |
| EPS Diluted | - | - | ||||||||||
| Supplementary Data | ||||||||||||
| EBITDA | - | - | 4,217.0 | 3,404.0 | 2,246.0 | 2,415.0 | (14,661.0) | 2,492.0 | 2,187.0 | 819.0 | 1,007.0 | 392.0 |
| EBIT | - | - | ||||||||||
| 4,835.0 |
| 5,485.0 |
| 5,093.0 |
| 5,142.0 |
| 4,782.0 |
| 5,495.0 |
| 5,049.0 |
| 4,736.0 |
| 5,425.0 |
| 6,347.0 |
| 5,882.0 |
| 5,994.0 |
| 5,615.0 |
| 6,265.0 |
| 5,665.0 |
| 5,548.0 |
| 5,399.0 |
| 5,799.0 |
| 5,301.0 |
| 3,015.0 |
| 3,064.0 |
| 3,024.0 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2,752.0 | 2,800.0 | 3,023.0 | 2,589.0 | 1,944.0 | 1,846.0 | 1,800.0 |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2,796.0 | 2,599.0 | 2,776.0 | 2,712.0 | 1,071.0 | 1,218.0 | 1,224.0 |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||
| Research & Development | 133.0 | 147.0 | 146.0 | 161.0 | 146.0 | 163.0 | 158.0 | 158.0 | 164.0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 162.0 | 0.0 | - | 87.0 |
| Selling General & Administrative | 562.0 | 636.0 | 607.0 | 567.0 | 577.0 | 585.0 | 612.0 | 643.0 | 618.0 | 634.0 | 627.0 | 695.0 | 655.0 | 645.0 | 620.0 | 624.0 | ||||||||||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||
| Depreciation & Amortization | 354.0 | 328.0 | 282.0 | 293.0 | 285.0 | 292.0 | 278.0 | 283.0 | 283.0 | 275.0 | 267.0 | 276.0 | 269.0 | 255.0 | 254.0 | 275.0 | ||||||||||||||||||||||
| Amortization of Intangibles | 58.0 | 58.0 | 58.0 | 68.0 | 66.0 | 66.0 | 66.0 | 66.0 | 68.0 | 67.0 | 64.0 | 63.0 | 63.0 | 58.0 | 54.0 | 55.0 | ||||||||||||||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||
| Total Operating Expenses | - | - | - | - | - | 6,699.0 | 5,978.0 | 6,306.0 | 5,765.0 | 6,183.0 | 5,927.0 | 5,801.0 | 5,278.0 | 5,243.0 | 5,100.0 | 5,072.0 | ||||||||||||||||||||||
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Income | - | - | - | - | - | 665.0 | 930.0 | 833.0 | 653.0 | 651.0 | 714.0 | 514.0 | 438.0 | 662.0 | 269.0 | (25.0) | 279.0 | 574.0 | 378.0 | 194.0 | 164.0 | 182.0 | (49.0) | (52.0) | (16,059.0) | 330.0 | 297.0 | 271.0 | 176.0 | 382.0 | 282.0 | 78.0 | (41.0) | (111.0) | (193.0) | (66.0) | 86.0 | 176.0 |
| Non-Operating | ||||||||||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||
| Other Non-Operating Income | 588.0 | (166.0) | (71.0) | 134.0 | (140.0) | 203.0 | 134.0 | 26.0 | (22.0) | (94.0) | 94.0 | 158.0 | 386.0 | (253.0) | (60.0) | (570.0) | (28.0) | |||||||||||||||||||||
| Pre-Tax Income | 1,274.0 | 528.0 | 821.0 | 967.0 | 561.0 | 791.0 | 1,009.0 | 824.0 | 641.0 | 522.0 | 759.0 | 614.0 | 760.0 | 346.0 | 144.0 | (655.0) | ||||||||||||||||||||||
| Tax & Net | ||||||||||||||||||||||||||||||||||||||
| Income Tax Expense | 336.0 | (359.0) | 204.0 | 256.0 | 152.0 | (399.0) | 235.0 | 243.0 | 178.0 | 71.0 | 235.0 | 200.0 | 179.0 | 158.0 | 153.0 | 182.0 | 107.0 | 353.0 | 193.0 | 143.0 | 69.0 | 569.0 | 6.0 | (21.0) | 5.0 | 213.0 | 107.0 | 95.0 | 67.0 | 172.0 | 110.0 | 62.0 | (86.0) | (67.0) | 114.0 | (10.0) | 8.0 | 70.0 |
| Net Income From Continuing Ops | 938.0 | 887.0 | 617.0 | 711.0 | 409.0 | 1,190.0 | 774.0 | 581.0 | 463.0 | 451.0 | 524.0 | 414.0 | 581.0 | 188.0 | (9.0) | (837.0) | 80.0 | |||||||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||
| Net Income | 938.0 | 887.0 | 617.0 | 711.0 | 409.0 | 1,190.0 | 774.0 | 581.0 | 463.0 | 451.0 | 524.0 | 414.0 | 581.0 | 188.0 | (9.0) | (837.0) | 80.0 | |||||||||||||||||||||
| Net Income Attributable To Parent | 930.0 | 876.0 | 609.0 | 701.0 | 402.0 | 1,179.0 | 766.0 | 579.0 | 455.0 | 439.0 | 518.0 | 410.0 | 576.0 | 183.0 | (17.0) | (839.0) | ||||||||||||||||||||||
| Less: Minority Interest | 8.0 | 11.0 | 8.0 | 10.0 | 7.0 | 11.0 | 8.0 | 2.0 | 8.0 | 12.0 | 6.0 | 4.0 | 5.0 | 5.0 | 8.0 | 2.0 | 8.0 | |||||||||||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||
| Net Income To Common Shareholders | 930.0 | 876.0 | 609.0 | 701.0 | 402.0 | 1,179.0 | 766.0 | 579.0 | 455.0 | 439.0 | 518.0 | 410.0 | 576.0 | 183.0 | (17.0) | |||||||||||||||||||||||
| Per Share | ||||||||||||||||||||||||||||||||||||||
| EPS Basic | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.03 | (0.05) | 0.17 | - | (0.31) | - | - | - |
| EPS Diluted | - | - | - | - | - | - | - | - | - | - | - | - | - | - | (0.02) | (0.84) | 0.08 | - | ||||||||||||||||||||
| Shares Basic | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||
| Shares Diluted | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||
| Supplementary Data | ||||||||||||||||||||||||||||||||||||||
| EBITDA | - | - | - | - | - | 957.0 | 1,208.0 | 1,116.0 | 936.0 | 926.0 | 981.0 | 790.0 | 707.0 | 917.0 | 523.0 | 250.0 | 556.0 | 847.0 | 640.0 | 472.0 | 456.0 | 489.0 | 266.0 | 288.0 | (15,704.0) | - | - | - | 526.0 | - | - | - | 347.0 | - | 73.0 | - | 218.0 | 243.0 |
| EBIT | - | - | - | - | - | 665.0 | 930.0 | 833.0 | 653.0 | 651.0 | 714.0 | 514.0 | 438.0 | 662.0 | 269.0 | (25.0) | 279.0 | 574.0 | 378.0 | |||||||||||||||||||
| 2,387.0 |
| 2,458.0 |
| 2,611.0 |
| 2,510.0 |
| 2,470.0 |
| 2,404.0 |
| 2,832.0 |
| 2,699.0 |
| 2,535.0 |
| 1,926.0 |
| 2,115.0 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 1,257.0 | 1,188.0 | 1,136.0 | 1,087.0 | 1,061.0 | 1,105.0 | 1,317.0 | 1,418.0 | 1,486.0 | 1,103.0 | 550.0 | 530.0 |
| Amortization of Intangibles | 242.0 | 250.0 | 266.0 | 257.0 | 222.0 | 253.0 | 308.0 | 365.0 | 455.0 | 387.0 | 239.0 | 179.0 |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | 24,748.0 | 23,189.0 | 19,971.0 | 19,192.0 | - | 22,764.0 | 22,176.0 | 17,463.0 | 12,625.0 | 16,826.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Income From Equity Investments | - | - | - | - | - | - | 0.0 | 0.0 | (139.0) | (11.0) | 0.0 | 0.0 |
| Other Non-Operating Income | 485.0 | (243.0) | 341.0 | 544.0 | (911.0) | (583.0) | 1,040.0 | (84.0) | 202.0 | 80.0 | 3.0 | 100.0 |
| Pre-Tax Income | 3,590.0 | 2,877.0 | 3,265.0 | 2,655.0 | 22.0 | 428.0 | (15,202.0) | 753.0 | 541.0 | (346.0) | 358.0 | (158.0) |
| 2,624.0 |
| 3,008.0 |
| 1,970.0 |
| (578.0) |
| (330.0) |
| (15,761.0) |
| 271.0 |
| 283.0 |
| (391.0) |
| 185.0 |
| (631.0) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 3,153.0 | 2,624.0 | 3,008.0 | 1,970.0 | (578.0) | (330.0) | (15,761.0) | 271.0 | 283.0 | (391.0) | 185.0 | (631.0) |
| Net Income Attributable To Parent | 3,116.0 | 2,588.0 | 2,979.0 | 1,943.0 | (601.0) | (219.0) | (9,940.0) | 128.0 | 195.0 | (103.0) | 0.0 | 0.0 |
| Less: Minority Interest | 37.0 | 36.0 | 29.0 | 27.0 | 23.0 | (111.0) | (5,821.0) | 143.0 | 88.0 | (330.0) | (69.0) | (25.0) |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 3,116.0 | 2,588.0 | 2,979.0 | 1,943.0 | (601.0) | (219.0) | (9,940.0) | 128.0 | 195.0 | (103.0) | 0.0 | 0.0 |
| 2.98 |
| 1.91 |
| (0.61) |
| (0.27) |
| (14.73) |
| 0.23 |
| 0.45 |
| (0.24) |
| - |
| - |
| Shares Basic | - | - | - | - | - | - | - | - | - | - | - | - |
| Shares Diluted | - | - | - | - | - | - | - | - | - | - | - | - |
| 3,081.0 |
| 2,317.0 |
| 1,185.0 |
| 1,310.0 |
| (15,978.0) |
| 1,074.0 |
| 701.0 |
| (284.0) |
| 457.0 |
| (138.0) |
| 621.0 |
| 634.0 |
| 607.0 |
| 642.0 |
| 587.0 |
| 574.0 |
| 565.0 |
| 590.0 |
| 675.0 |
| 748.0 |
| 679.0 |
| 701.0 |
| 704.0 |
| 755.0 |
| 608.0 |
| 662.0 |
| 674.0 |
| 787.0 |
| 795.0 |
| 461.0 |
| 492.0 |
| 475.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 277.0 |
| 273.0 |
| 262.0 |
| 278.0 |
| 292.0 |
| 307.0 |
| 315.0 |
| 340.0 |
| 355.0 |
| - |
| - |
| - |
| 350.0 |
| - |
| - |
| - |
| 388.0 |
| - |
| 266.0 |
| - |
| 132.0 |
| 67.0 |
| 55.0 |
| 60.0 |
| 59.0 |
| 65.0 |
| 69.0 |
| 77.0 |
| 75.0 |
| 72.0 |
| 84.0 |
| 87.0 |
| 85.0 |
| 97.0 |
| 96.0 |
| 103.0 |
| 112.0 |
| 101.0 |
| 139.0 |
| 86.0 |
| 152.0 |
| 86.0 |
| 63.0 |
| 65.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.0 |
| - |
| - |
| 4,556.0 |
| 4,911.0 |
| 4,715.0 |
| 4,948.0 |
| 4,618.0 |
| - |
| 5,098.0 |
| 4,788.0 |
| 21,484.0 |
| 6,017.0 |
| 5,585.0 |
| 5,723.0 |
| 5,439.0 |
| 5,883.0 |
| 5,383.0 |
| 5,470.0 |
| 5,440.0 |
| 5,910.0 |
| 5,494.0 |
| 3,081.0 |
| 2,978.0 |
| 2,848.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| (85.0) |
| (34.0) |
| (20.0) |
| 2.0 |
| (13.0) |
| 0.0 |
| 0.0 |
| 0.0 |
| 208.0 |
| (102.0) |
| (63.0) |
| (626.0) |
| 1,408.0 |
| (149.0) |
| (244.0) |
| 25.0 |
| 40.0 |
| (14.0) |
| (131.0) |
| 21.0 |
| 151.0 |
| 6.0 |
| 43.0 |
| 2.0 |
| 18.0 |
| 4.0 |
| 50.0 |
| 8.0 |
| 6.0 |
| 187.0 |
| 689.0 |
| 209.0 |
| 66.0 |
| (536.0) |
| 1,520.0 |
| (264.0) |
| (365.0) |
| (16,093.0) |
| 307.0 |
| 224.0 |
| 84.0 |
| 138.0 |
| 335.0 |
| 233.0 |
| 58.0 |
| (85.0) |
| (190.0) |
| (230.0) |
| 0.0 |
| 74.0 |
| 161.0 |
| 336.0 |
| 16.0 |
| (77.0) |
| (605.0) |
| 951.0 |
| (270.0) |
| (344.0) |
| (16,098.0) |
| 94.0 |
| 117.0 |
| (11.0) |
| 71.0 |
| 302.0 |
| 38.0 |
| (38.0) |
| (19.0) |
| (80.0) |
| (357.0) |
| (20.0) |
| 66.0 |
| 91.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 336.0 |
| 16.0 |
| (77.0) |
| (605.0) |
| 951.0 |
| (270.0) |
| (344.0) |
| (16,098.0) |
| 94.0 |
| 117.0 |
| (11.0) |
| 71.0 |
| 302.0 |
| 38.0 |
| (38.0) |
| (19.0) |
| (80.0) |
| (357.0) |
| (20.0) |
| 66.0 |
| 91.0 |
| 72.0 |
| 293.0 |
| 8.0 |
| (68.0) |
| (452.0) |
| 652.0 |
| (170.0) |
| (195.0) |
| (10,227.0) |
| 48.0 |
| 57.0 |
| (9.0) |
| 32.0 |
| 131.0 |
| 13.0 |
| (19.0) |
| 70.0 |
| 31.0 |
| (134.0) |
| 0.0 |
| 0.0 |
| 0.0 |
| 43.0 |
| 8.0 |
| (9.0) |
| (153.0) |
| 299.0 |
| (100.0) |
| (149.0) |
| (5,871.0) |
| 46.0 |
| 60.0 |
| (2.0) |
| 39.0 |
| 171.0 |
| 25.0 |
| (19.0) |
| (89.0) |
| (111.0) |
| (223.0) |
| 6.0 |
| (2.0) |
| 5.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (839.0) |
| 72.0 |
| 293.0 |
| 8.0 |
| (68.0) |
| (452.0) |
| 652.0 |
| (170.0) |
| (195.0) |
| (10,227.0) |
| 48.0 |
| 57.0 |
| (9.0) |
| 32.0 |
| 131.0 |
| 13.0 |
| (19.0) |
| 70.0 |
| 31.0 |
| (134.0) |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.01 |
| (0.08) |
| (0.61) |
| - |
| (0.25) |
| (0.30) |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.03 |
| (0.05) |
| 0.17 |
| - |
| (0.31) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 806.0 |
| - |
| - |
| - |
| 655.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 194.0 |
| 164.0 |
| 182.0 |
| (49.0) |
| (52.0) |
| (16,059.0) |
| 330.0 |
| 297.0 |
| 271.0 |
| 176.0 |
| 382.0 |
| 282.0 |
| 78.0 |
| (41.0) |
| (111.0) |
| (193.0) |
| (66.0) |
| 86.0 |
| 176.0 |