| (in millions of USD, except per-share data) | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||
| Revenues | 3,669.0 | 3,198.0 | 2,801.0 | 2,707.0 | 1,889.0 | 2,634.0 | 3,064.0 | 2,006.0 | 1,547.0 | 2,403.0 | 4,173.0 | 4,284.0 | 4,073.0 |
| Cost of Revenue | - | - | - | - | - | 2,205.0 | 2,295.0 | 1,933.0 | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | 429.0 | 769.0 | 73.0 | - | - | - | - | - |
| Operating Expenses | |||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | |||||||||||||
| Operating Income | |||||||||||||
| Operating Income | 598.0 | 620.0 | 808.0 | 812.0 | 293.0 | 429.0 | 769.0 | 73.0 | (293.0) | (5,142.0) | (2,349.0) | - | - |
| Non-Operating | |||||||||||||
| Interest Income | 11.0 | 18.0 | 21.0 | 4.0 | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | ||||||||||||
| Tax & Net | |||||||||||||
| Income Tax Expense | 139.0 | 140.0 | 184.0 | 237.0 | (396.0) | 1.0 | 0.0 | 0.0 | (78.0) | (1,922.0) | (987.0) | 578.0 | 482.0 |
| Net Income From Continuing Ops | |||||||||||||
| Per Share | |||||||||||||
| EPS Basic | 4.17 | 4.74 | 8.10 | 6.94 | 7.46 | (0.57) | 6.77 | (6.26) | 6.76 | (92.79) | (37.54) | 2.24 | 1.80 |
| EPS Diluted | 4.15 | ||||||||||||
| Supplementary Data | |||||||||||||
| EBITDA | 1,109.0 | 1,008.0 | 1,033.0 | 1,010.0 | 506.0 | 900.0 | 1,271.0 | 617.0 | 266.0 | (4,138.0) | (1,151.0) | - | - |
| EBIT | 598.0 | ||||||||||||
| 333.0 |
| 321.0 |
| 267.0 |
| 222.0 |
| 200.0 |
| 290.0 |
| 299.0 |
| 249.0 |
| 235.0 |
| 354.0 |
| 302.0 |
| - |
| - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 511.0 | 388.0 | 225.0 | 198.0 | 213.0 | 471.0 | 502.0 | 544.0 | 559.0 | 1,004.0 | 1,198.0 | 1,144.0 | 926.0 |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | (209.0) | (239.0) | (95.0) | (26.0) | (29.0) | (18.0) | (52.0) | (106.0) | (79.0) | (168.0) | - | - | - |
| Total Operating Expenses | 3,070.0 | 2,589.0 | 2,025.0 | 1,954.0 | 1,720.0 | - | - | - | - | 354.0 | 302.0 | 266.0 | 273.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Income From Equity Investments | (4.0) | (10.0) | (9.0) | (1.0) | 0.0 | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | (96.0) | (104.0) | (60.0) | (51.0) | (64.0) | (329.0) | (340.0) | (335.0) | 507.0 | (334.0) | - | - | - |
| Pre-Tax Income | 502.0 | 516.0 | 748.0 | 761.0 | 229.0 | 100.0 | 429.0 | (262.0) | 201.0 | (5,476.0) | (2,421.0) | 1,447.0 | 1,181.0 |
| 363.0 |
| 376.0 |
| 564.0 |
| 524.0 |
| 625.0 |
| 99.0 |
| 429.0 |
| (262.0) |
| 279.0 |
| (3,554.0) |
| (1,434.0) |
| 869.0 |
| 699.0 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 363.0 | 376.0 | 564.0 | 524.0 | 625.0 | 99.0 | 429.0 | (262.0) | 279.0 | (3,554.0) | (1,434.0) | 869.0 | 699.0 |
| Net Income Attributable To Parent | 363.0 | 376.0 | 564.0 | 524.0 | 612.0 | (28.0) | 328.0 | (266.0) | 279.0 | (3,554.0) | (1,434.0) | 869.0 | 699.0 |
| Less: Minority Interest | - | - | 0.0 | 0.0 | 13.0 | 127.0 | 101.0 | 4.0 | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 363.0 | 376.0 | 564.0 | 524.0 | 612.0 | (28.0) | 321.0 | (266.0) | 273.0 | (3,554.0) | (1,434.0) | 855.0 | 688.0 |
| 4.62 |
| 7.78 |
| 6.75 |
| 7.37 |
| (0.57) |
| 6.77 |
| (6.26) |
| 6.76 |
| (92.79) |
| (37.54) |
| 2.24 |
| 1.80 |
| Shares Basic | 87.0 | 79.3 | 69.6 | 75.5 | 82.0 | 49.0 | 47.4 | 42.5 | 40.4 | 38.3 | 38.2 | 381.8 | 381.8 |
| Shares Diluted | 87.4 | 81.4 | 72.5 | 77.6 | 83.0 | 49.0 | 47.4 | 42.5 | 40.4 | 38.3 | 38.2 | 381.8 | 381.8 |
| 620.0 |
| 808.0 |
| 812.0 |
| 293.0 |
| 429.0 |
| 769.0 |
| 73.0 |
| (293.0) |
| (5,142.0) |
| (2,349.0) |
| - |
| - |