| (in millions of USD, except per-share data) | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||
| Revenues | 5,558.5 | 4,822.0 | 4,335.1 | 4,459.5 | 4,089.1 | 2,786.9 | 3,045.8 | 2,825.4 | 2,275.4 | 1,896.7 | 1,722.0 | 1,582.3 | 1,306.5 | 2,099.0 | 1,852.0 | 1,986.3 | 1,703.2 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | |||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| Operating Income | |||||||||||||||||
| Operating Income | 371.0 | 389.2 | 300.9 | 332.5 | (131.5) | 164.6 | 218.2 | 201.4 | 167.4 | 146.2 | 80.4 | 78.2 | 42.4 | 79.2 | |||
| Non-Operating | |||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | 0.9 | 1.0 | 1.0 | 1.2 | 1.0 | |
| Tax & Net | |||||||||||||||||
| Income Tax Expense | 80.2 | 74.2 | 68.1 | 95.0 | 85.5 | 42.0 | 53.0 | 53.3 | 61.9 | 47.8 | 32.6 | 18.2 | 12.4 | 20.7 | (43.8) | ||
| Per Share | |||||||||||||||||
| EPS Basic | 2.03 | 3.24 | 1.43 | 1.07 | (9.09) | 1.23 | 2.60 | 2.49 | 1.32 | 1.76 | 0.63 | 1.20 | (0.64) | (0.12) | 2.13 | 0.12 | |
| Supplementary Data | |||||||||||||||||
| EBITDA | 627.0 | 610.8 | 503.5 | 509.9 | 13.6 | 290.5 | 312.9 | 280.1 | 220.4 | 191.1 | 119.0 | 114.2 | 75.1 | 132.8 | 107.1 | 145.4 | |
| - |
| - |
| Selling General & Administrative | 1,568.5 | 1,339.1 | 1,185.5 | 1,096.1 | 1,022.7 | 709.7 | 744.9 | 705.8 | 614.0 | 522.3 | 502.5 | 509.8 | 429.6 | 592.4 | 581.8 | 620.4 | 526.7 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 256.0 | 221.6 | 202.5 | 177.4 | 145.1 | 125.9 | 94.7 | 78.7 | 53.0 | 44.9 | 38.6 | 36.0 | 32.7 | 53.5 | 50.9 | 47.9 | 46.4 |
| Amortization of Intangibles | 178.7 | 155.4 | 147.9 | 128.7 | 99.2 | 86.6 | 61.3 | 48.2 | 26.7 | 21.3 | 17.0 | 15.5 | 13.5 | 17.4 | 18.5 | 19.6 | 19.6 |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | (1.1) | (1.3) | (1.6) | (2.4) | 6.3 | (3.0) | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 56.2 |
| 97.5 |
| 38.2 |
| 1.4 |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | 15.1 | 22.5 | 20.6 | 18.0 | 18.3 | 13.9 |
| Income From Equity Investments | 12.5 | 7.3 | 5.1 | 6.7 | 6.2 | 2.9 | 2.1 | 1.3 | 0.9 | 0.9 | 0.7 | 0.6 | (1.1) | (1.2) | 3.5 | (4.0) | 1.5 |
| Other Non-Operating Income | 3.7 | 0.4 | 0.8 | (1.0) | 5.1 | (0.0) | (0.2) | 1.3 | 0.5 | 2.4 | 1.1 | 1.3 | 1.6 | 2.4 | (6.3) | (3.0) | 6.1 |
| Pre-Tax Income | 304.7 | 311.1 | 212.8 | 289.6 | (152.0) | 136.5 | 190.6 | 181.8 | 156.0 | 139.4 | 72.5 | 72.1 | 35.3 | 62.1 | 33.1 | 77.1 | 31.8 |
| 29.2 |
| 39.1 |
| Net Income From Continuing Ops | 224.6 | 236.9 | 144.7 | 194.5 | (237.6) | 94.5 | 137.6 | 128.6 | 94.1 | 91.6 | 39.9 | 53.9 | 22.9 | 41.4 | 101.7 | 47.9 | (7.3) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | (0.6) |
| Net Income | 224.6 | 236.9 | 144.7 | 194.5 | (237.6) | 94.5 | 137.6 | 128.6 | 94.1 | 91.6 | 41.0 | 77.7 | 26.2 | 40.7 | 99.8 | 47.9 | (7.9) |
| Net Income Attributable To Parent | 224.6 | 236.9 | 144.7 | 194.5 | (237.6) | 94.5 | 137.6 | 128.6 | 49.3 | 68.0 | 23.3 | 43.3 | (18.0) | 5.9 | 74.1 | 13.6 | (44.9) |
| Less: Minority Interest | - | - | - | - | - | - | - | - | 20.3 | 20.1 | 21.5 | 25.1 | 16.8 | 13.7 | 12.8 | 15.4 | 4.4 |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | 3.1 | 9.6 | 10.0 | 10.1 | 10.1 |
| Net Income To Common Shareholders | 103.1 | 161.7 | 65.5 | 46.3 | (390.3) | 49.1 | 102.9 | 97.7 | 51.4 | 68.0 | 23.3 | 43.3 | (21.2) | (3.8) | 64.1 | 3.5 | (55.0) |
| (1.87) |
| EPS Diluted | 2.02 | 3.22 | 1.41 | 1.05 | (9.09) | 1.22 | 2.57 | 2.45 | 1.31 | 1.75 | 0.62 | 1.19 | (0.64) | (0.12) | 2.10 | 0.11 | (1.87) |
| Shares Basic | 50.8 | 49.9 | 0.3 | 43.4 | 42.9 | 40.0 | 39.5 | 39.2 | 38.8 | 38.6 | 37,196.3 | 35,916.7 | 32.9 | 30.0 | 30.1 | 30.1 | - |
| Shares Diluted | 51.1 | 50.2 | 46.3 | 43.9 | 42.9 | 40.2 | 40.0 | 39.8 | 39.3 | 38.9 | 37,586.3 | 36,309.0 | 33.3 | 30.4 | 30.6 | 30.4 | - |
| 84.6 |
| EBIT | 371.0 | 389.2 | 300.9 | 332.5 | (131.5) | 164.6 | 218.2 | 201.4 | 167.4 | 146.2 | 80.4 | 78.2 | 42.4 | 79.2 | 56.2 | 97.5 | 38.2 |