| (in millions of USD, except per-share data) | FY2026 | FY2025 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2017 | FY2016 | FY2015 | FY2014 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||
| Revenues | 17,578.5 | 16,781.1 | 15,411.5 | 26,321.2 | 25,509.3 | 22,823.3 | 22,245.5 | 20,719.2 | 15,498.4 | 8,602.2 | 7,394.5 | 6,630.5 | 5,882.4 | 5,231.2 | 4,644.9 |
| Cost of Revenue | 11,284.1 | 10,761.4 | 9,630.2 | 18,583.9 | 17,721.0 | 15,875.8 | 15,223.6 | 14,324.5 | 10,841.7 | 5,568.2 | 4,741.8 | 4,252.2 | 3,768.5 | 3,374.4 | 3,052.7 |
| Gross Profit | 6,294.4 | 6,019.7 | 5,781.3 | 7,737.3 | 7,788.3 | 6,947.5 | 7,021.9 | 6,394.7 | 4,656.7 | 3,034.0 | 2,652.7 | 2,378.3 | 2,113.9 | 1,856.8 | 1,592.2 |
| Operating Expenses | |||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | |||||||||||||||
| Operating Income | 1,462.0 | 1,774.5 | 2,099.3 | 1,811.4 | 1,887.9 | (939.5) | 1,999.1 | 1,704.8 | 1,049.7 | 1,040.2 | 920.1 | 782.1 | 630.0 | 512.8 | |
| Non-Operating | |||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Tax & Net | |||||||||||||||
| Income Tax Expense | 341.1 | 396.1 | 471.6 | 304.3 | 397.9 | 281.8 | (10.3) | 433.2 | 165.8 | 355.0 | 359.6 | 291.2 | 232.6 | 187.1 | 129.6 |
| Per Share | |||||||||||||||
| EPS Basic | (14.05) | (4.55) | 7.24 | 5.83 | 5.68 | (6.69) | 7.24 | 3.80 | 1.27 | 2.91 | 2.70 | 2.03 | 1.56 | 2.39 | 1.69 |
| EPS Diluted | |||||||||||||||
| Supplementary Data | |||||||||||||||
| EBITDA | 1,988.9 | 2,175.0 | 2,464.6 | 2,527.4 | 2,574.5 | (318.4) | 2,610.3 | 2,342.3 | 1,537.3 | 1,246.1 | 1,095.4 | 946.0 | 789.7 | 670.6 | 527.5 |
| EBIT | |||||||||||||||
| Selling General & Administrative | 4,832.4 | 4,245.2 | 3,682.0 | 5,925.9 | 5,900.4 | 5,160.0 | 5,004.3 | 4,689.9 | 3,607.0 | 1,993.8 | 1,732.6 | 1,596.2 | 1,457.6 | 1,344.0 | 1,226.4 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 526.9 | 400.5 | 365.3 | 716.0 | 686.6 | 621.1 | 611.2 | 637.5 | 487.6 | 205.9 | 175.3 | 163.9 | 159.7 | 157.8 | 161.7 |
| Amortization of Intangibles | - | - | - | - | - | 65.4 | 69.2 | 75.7 | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 365.8 |
| Interest Expense |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | 29.1 | (0.1) | (0.4) | (0.3) | (0.8) | 0.5 | 6.7 | 0.1 | (2.1) | (5.9) | 61.6 | 0.3 | 5.5 | 0.0 | 0.0 |
| Pre-Tax Income | 1,383.6 | 1,661.9 | 1,971.7 | 1,632.2 | 1,739.8 | (1,309.0) | 1,704.0 | 1,329.4 | 448.2 | 954.2 | 978.9 | 779.5 | 629.9 | 507.6 | 359.1 |
| Net Income From Continuing Ops | 1,042.5 | 1,265.8 | 1,500.1 | 1,327.9 | 1,341.9 | (1,590.8) | 1,714.3 | 896.2 | 282.4 | 599.2 | 619.3 | 488.3 | 397.3 | 320.5 | 229.5 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | (3,030.1) | (998.4) | 1,615.4 | 1,327.9 | 1,341.9 | (1,590.8) | 1,714.3 | 896.2 | 282.4 | 599.2 | 619.3 | 488.3 | 397.3 | 320.5 | 229.5 |
| Net Income Attributable To Parent | (3,030.1) | (998.4) | 1,615.4 | 1,327.9 | 1,341.9 | (1,590.8) | 1,714.3 | 896.2 | 282.4 | 599.2 | 619.3 | 488.3 | 397.3 | 320.5 | 229.5 |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (3,030.1) | (998.4) | 1,615.4 | 1,327.9 | 1,341.9 | (1,590.8) | 1,714.3 | 896.2 | 282.4 | 599.2 | 619.3 | 488.3 | 397.3 | 320.5 | 229.5 |
| (14.03) |
| (4.54) |
| 7.21 |
| 5.80 |
| 5.65 |
| (6.69) |
| 7.21 |
| 3.78 |
| 1.26 |
| 2.90 |
| 2.68 |
| 2.01 |
| 1.55 |
| 2.37 |
| 1.69 |
| Shares Basic | 215.7 | 219.5 | 223.2 | 227.9 | 236.4 | 237.9 | 236.8 | 235.7 | 222.5 | 206.0 | 229.3 | 240.6 | 254.1 | 134.1 | 135.4 |
| Shares Diluted | 215.9 | 219.9 | 224.1 | 229.0 | 237.3 | 237.9 | 237.7 | 236.8 | 223.5 | 207.0 | 230.7 | 242.4 | 256.0 | 135.0 | 136.1 |
| 1,462.0 |
| 1,774.5 |
| 2,099.3 |
| 1,811.4 |
| 1,887.9 |
| (939.5) |
| 1,999.1 |
| 1,704.8 |
| 1,049.7 |
| 1,040.2 |
| 920.1 |
| 782.1 |
| 630.0 |
| 512.8 |
| 365.8 |