| (in millions of USD, except per-share data) | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||
| Revenues | 2,511.0 | 2,512.0 | 2,529.0 | 2,597.0 | 4,089.0 | 3,115.0 | 4,032.0 | 3,980.9 | 4,939.0 | 5,153.9 | 4,689.1 | 3,812.3 | 3,829.6 |
| Cost of Revenue | - | - | - | - | - | - | - | - | 579.4 | 582.4 | 520.3 | 190.5 | 223.9 |
| Gross Profit | - | - | - | - | - | - | - | - | 4,359.5 | 4,571.5 | 4,168.7 | 3,621.9 | 3,605.7 |
| Operating Expenses | |||||||||||||
| Research & Development | 47.0 | 43.0 | 36.0 | 45.0 | 238.0 | 191.0 | 266.0 | 263.3 | 313.1 | 343.5 | 277.4 | 108.2 | 104.8 |
| Selling General & Administrative | |||||||||||||
| Operating Income | |||||||||||||
| Operating Income | - | 686.0 | 752.0 | 743.0 | 902.0 | (107.0) | 478.0 | 473.6 | (51.1) | 660.4 | 540.0 | 715.1 | 684.0 |
| Non-Operating | |||||||||||||
| Interest Income | 31.0 | 9.0 | 10.0 | 8.0 | 13.0 | 15.0 | 12.0 | 14.2 | 10.4 | 12.8 | 17.7 | 4.8 | 4.4 |
| Interest Expense | 172.0 | ||||||||||||
| Tax & Net | |||||||||||||
| Income Tax Expense | 165.0 | 250.0 | 223.0 | 212.0 | 274.0 | 28.0 | 131.0 | 144.2 | (29.4) | 59.2 | 38.9 | 240.4 | 226.0 |
| Net Income From Continuing Ops | |||||||||||||
| Per Share | |||||||||||||
| EPS Basic | 0.74 | 1.73 | 0.78 | 1.36 | 2.35 | (4.39) | (0.09) | (0.10) | (5.26) | 1.05 | (0.39) | 0.50 | 1.16 |
| EPS Diluted | 0.74 | ||||||||||||
| Supplementary Data | |||||||||||||
| EBITDA | - | 890.0 | 967.0 | 1,235.0 | 1,428.0 | 459.0 | 1,092.0 | 1,081.1 | 751.3 | 1,542.9 | 1,319.8 | 1,187.6 | 1,015.5 |
| EBIT | - | ||||||||||||
| 215.0 |
| 235.0 |
| 246.0 |
| 400.0 |
| 810.0 |
| 707.0 |
| 850.0 |
| 845.5 |
| 816.1 |
| 945.8 |
| 795.3 |
| 413.0 |
| 402.3 |
| Selling & Marketing | 123.0 | 122.0 | 109.0 | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 221.0 | 204.0 | 215.0 | 492.0 | 526.0 | 566.0 | 614.0 | 607.5 | 802.4 | 882.5 | 779.8 | 472.6 | 331.5 |
| Amortization of Intangibles | 34.0 | 27.0 | 33.0 | 36.0 | 190.0 | 203.0 | 220.0 | 224.0 | 401.5 | 492.1 | 410.4 | 148.9 | 134.3 |
| Other Operating Expenses | - | (5.0) | 0.0 | (3.0) | (1.0) | (4.0) | 21.0 | (2.5) | (14.4) | - | - | - | - |
| Total Operating Expenses | - | 1,826.0 | 1,777.0 | 1,854.0 | 3,187.0 | 3,223.0 | 3,554.0 | 3,507.3 | 4,990.1 | 4,493.5 | 4,149.1 | 3,097.3 | 3,145.7 |
| 206.0 |
| 207.0 |
| 289.0 |
| 341.0 |
| 398.0 |
| 411.0 |
| 417.4 |
| 448.5 |
| 469.3 |
| 458.0 |
| 262.2 |
| 217.1 |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | 0.2 | (2.1) | (1.3) |
| Other Non-Operating Income | - | (11.0) | (13.0) | (15.0) | (98.0) | (33.0) | 21.0 | (51.4) | (33.4) | 18.4 | (122.3) | (113.6) | - |
| Pre-Tax Income | 299.0 | 521.0 | 488.0 | 772.0 | 529.0 | (848.0) | 128.0 | 133.9 | (976.9) | 323.4 | (17.0) | 340.2 | 459.4 |
| 135.0 |
| 271.0 |
| 265.0 |
| 560.0 |
| 255.0 |
| (875.0) |
| (3.0) |
| (10.3) |
| (947.5) |
| 264.2 |
| (55.9) |
| 99.8 |
| 233.5 |
| Net Income From Discontinued Ops | 152.0 | 238.0 | 43.0 | (146.0) | 415.0 | 37.0 | 114.0 | 124.9 | - | - | - | - | - |
| Net Income | 287.0 | 508.0 | 307.0 | 414.0 | 670.0 | (839.0) | 112.0 | 114.6 | (947.5) | 264.2 | (55.9) | 99.8 | 233.5 |
| Net Income Attributable To Parent | 147.0 | 348.0 | 156.0 | 275.0 | 482.0 | (898.0) | (19.0) | (21.4) | (1,068.6) | 211.3 | (75.6) | 86.2 | 201.6 |
| Less: Minority Interest | 140.0 | 160.0 | 151.0 | - | - | - | - | - | - | - | 19.6 | 13.6 | 31.9 |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 147.0 | 348.0 | 156.0 | 275.0 | 482.0 | (898.0) | (19.0) | (21.4) | (1,068.6) | 211.3 | (75.6) | 86.2 | 201.6 |
| 1.71 |
| 0.77 |
| 1.35 |
| 2.33 |
| (4.39) |
| (0.09) |
| (0.10) |
| (5.26) |
| 1.05 |
| (0.39) |
| 0.49 |
| 1.16 |
| Shares Basic | 197.0 | 202.0 | 200.0 | 202.0 | 205.0 | 204.7 | 204.4 | 204.1 | 203.1 | 201.5 | 192.4 | 173.8 | 173.3 |
| Shares Diluted | 197.0 | 204.0 | 203.0 | 203.0 | 207.0 | 204.7 | 204.4 | 204.1 | 203.1 | 202.2 | 192.4 | 174.5 | 173.6 |
| 686.0 |
| 752.0 |
| 743.0 |
| 902.0 |
| (107.0) |
| 478.0 |
| 473.6 |
| (51.1) |
| 660.4 |
| 540.0 |
| 715.1 |
| 684.0 |