| (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 | Q3 FY 23 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||
| Revenues | 6,698.0 | 7,008.0 | 6,509.0 | 5,423.0 | 5,276.0 | (1,936.0) | 5,197.0 | 4,805.0 | 4,728.0 | 4,522.0 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | ||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | |||||||
| Operating Income | ||||||||||
| Operating Income | 2,814.0 | 1,661.0 | 1,955.0 | 1,731.0 | 1,698.0 | 2,075.0 | 2,006.0 | 1,800.0 | 1,693.0 | 1,637.0 |
| Non-Operating | ||||||||||
| Interest Income | 90.0 | 124.0 | 113.0 | 144.0 | 173.0 | 212.0 | 236.0 | 178.0 | 141.0 | 139.0 |
| Interest Expense | 134.0 | 140.0 | 135.0 | 173.0 | ||||||
| Tax & Net | ||||||||||
| Income Tax Expense | 516.0 | 372.0 | 470.0 | 587.0 | 248.0 | 442.0 | 574.0 | 477.0 | 290.0 | 213.0 |
| Net Income From Continuing Ops | 2,326.0 | 1,235.0 | 1,527.0 | |||||||
| Per Share | ||||||||||
| EPS Basic | 14.24 | - | 8.54 | 10.29 | 9.74 | - | 11.02 | 10.07 | 10.58 | 10.75 |
| EPS Diluted | 14.06 | - | 8.43 | 10.19 | ||||||
| Supplementary Data | ||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - |
| EBIT | 2,814.0 | 1,661.0 | 1,955.0 | 1,731.0 | 1,698.0 | |||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|---|
| Revenues | |||||
| Revenues | 25,638.0 | 24,216.0 | 12,794.0 | 11,012.0 | 11,061.0 |
| Cost of Revenue | - | - | - | - | - |
| Gross Profit | - | - | - | - | - |
| Operating Expenses | |||||
| Research & Development | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - |
| Selling & Marketing | - | ||||
| Operating Income | |||||
| Operating Income | 8,161.0 | 7,045.0 | 7,574.0 | 6,275.0 | 6,385.0 |
| Non-Operating | |||||
| Interest Income | 471.0 | 554.0 | 767.0 | 473.0 | 152.0 |
| Interest Expense | 582.0 | 614.0 | 538.0 | 292.0 | 212.0 |
| Income From Equity Investments | - | ||||
| Tax & Net | |||||
| Income Tax Expense | 1,945.0 | 1,677.0 | 1,783.0 | 1,479.0 | 1,296.0 |
| Net Income From Continuing Ops | 6,753.0 | 5,942.0 | 6,512.0 | 5,676.0 | 4,994.0 |
| Net Income From Discontinued Ops | - | ||||
| Per Share | |||||
| EPS Basic | 40.27 | 35.83 | 42.45 | 36.85 | 34.31 |
| EPS Diluted | 37.91 | 35.31 | 42.01 | 36.51 | 33.97 |
| Shares Basic | 155.3 | 155.0 | |||
| Supplementary Data | |||||
| EBITDA | - | 7,342.0 | 7,844.0 | 6,538.0 | 6,636.0 |
| EBIT | 8,161.0 | 7,045.0 | 7,574.0 | 6,275.0 | 6,385.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | 674.0 | 645.0 | 782.0 | 689.0 | 615.0 | 632.0 | 562.0 | 534.0 | 529.0 | 518.0 |
| Depreciation & Amortization | - | - | - | - | - | - | - | - | - | - |
| Amortization of Intangibles | 277.0 | - | - | 137.0 | 117.0 | - | - | 39.0 | 38.0 | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 3,884.0 | 5,347.0 | 4,554.0 | 3,692.0 | 3,578.0 | 3,602.0 | 3,191.0 | 3,005.0 | 3,035.0 | 2,885.0 |
| 166.0 |
| 166.0 |
| 154.0 |
| 126.0 |
| 92.0 |
| 82.0 |
| Income From Equity Investments | 46.0 | - | - | - | 51.0 | - | - | - | 48.0 | - |
| Other Non-Operating Income | 28.0 | (54.0) | 42.0 | 521.0 | 65.0 | 28.0 | 259.0 | 214.0 | 220.0 | 171.0 |
| Pre-Tax Income | 2,842.0 | 1,607.0 | 1,997.0 | 2,252.0 | 1,763.0 | 2,103.0 | 2,265.0 | 2,014.0 | 1,913.0 | 1,808.0 |
| 1,665.0 |
| 1,515.0 |
| 1,661.0 |
| 1,691.0 |
| 1,537.0 |
| 1,623.0 |
| 1,595.0 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - |
| Net Income | 2,326.0 | 1,235.0 | 1,527.0 | 1,665.0 | 1,515.0 | 1,661.0 | 1,691.0 | 1,537.0 | 1,623.0 | 1,595.0 |
| Net Income Attributable To Parent | 2,212.0 | 1,127.0 | 1,323.0 | 1,593.0 | 1,510.0 | 1,670.0 | 1,631.0 | 1,495.0 | 1,573.0 | 1,604.0 |
| Less: Minority Interest | - | - | - | 72.0 | 5.0 | (9.0) | 60.0 | 42.0 | 50.0 | (9.0) |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 2,212.0 | 1,127.0 | 1,323.0 | 1,593.0 | 1,510.0 | 1,670.0 | 1,631.0 | 1,495.0 | 1,573.0 | 1,604.0 |
| 9.64 |
| - |
| 10.90 |
| 9.99 |
| 10.48 |
| 10.66 |
| Shares Basic | 155.3 | - | 154.9 | 154.9 | 155.0 | - | 148.0 | 148.4 | 148.7 | 149.2 |
| Shares Diluted | 165.0 | - | 165.2 | 156.3 | 156.6 | - | 149.6 | 149.7 | 150.1 | 150.5 |
| 2,075.0 |
| 2,006.0 |
| 1,800.0 |
| 1,693.0 |
| 1,637.0 |
| - |
| - |
| - |
| - |
| General & Administrative | 2,790.0 | 2,731.0 | 2,257.0 | 2,092.0 | 2,057.0 |
| Depreciation & Amortization | - | 297.0 | 270.0 | 263.0 | 251.0 |
| Amortization of Intangibles | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - |
| Total Operating Expenses | 17,477.0 | 17,171.0 | 12,833.0 | 11,584.0 | 11,488.0 |
| 51.0 |
| 41.0 |
| 378.0 |
| 29.0 |
| Other Non-Operating Income | 537.0 | 574.0 | 721.0 | 880.0 | (95.0) |
| Pre-Tax Income | 8,698.0 | 7,619.0 | 8,295.0 | 7,155.0 | 6,290.0 |
| - |
| - |
| - |
| - |
| Net Income | 6,753.0 | 5,942.0 | 6,512.0 | 5,676.0 | 4,994.0 |
| Net Income Attributable To Parent | 6,255.0 | 5,553.0 | 6,369.0 | 5,502.0 | 5,178.0 |
| Less: Minority Interest | - | - | 143.0 | 174.0 | (184.0) |
| Less: Preferred Dividends | - | - | - | - | - |
| Net Income To Common Shareholders | 6,255.0 | 5,553.0 | 6,369.0 | 5,502.0 | 5,178.0 |
| 150.0 |
| 149.3 |
| 150.9 |
| Shares Diluted | 165.0 | 160.9 | 151.6 | 150.7 | 152.4 |