| (in millions of USD, except per-share data) | Q1 FY 26 | Q1 FY 25 |
|---|---|---|
| Revenues | ||
| Revenues | 2,342.2 | 2,099.4 |
| Cost of Revenue | 2,157.2 | 1,917.2 |
| Gross Profit | 185.0 | 182.2 |
| Operating Expenses | ||
| Research & Development | - | - |
| Selling General & Administrative | 123.8 | 118.4 |
| Selling & Marketing | - | - |
| General & Administrative | - | - |
| Depreciation & Amortization | 28.1 | 26.5 |
| Amortization of Intangibles | 1.5 | 1.7 |
| Other Operating Expenses | - | - |
| Total Operating Expenses | - | - |
| Operating Income | ||
| Operating Income | 62.0 | 67.9 |
| Non-Operating | ||
| Interest Income | 4.2 | 3.0 |
| Interest Expense | 12.6 | 17.2 |
| Income From Equity Investments | 1.6 | 8.3 |
| Other Non-Operating Income | 4.5 | (0.3) |
| Pre-Tax Income | ||
| Tax & Net | ||
| Income Tax Expense | 22.0 | 17.6 |
| Net Income From Continuing Ops | 37.7 | 44.1 |
| Net Income From Discontinued Ops | 0.0 | 0.0 |
| Net Income | 37.7 | 44.2 |
| Net Income Attributable To Parent | ||
| Per Share | ||
| EPS Basic | 0.33 | 0.41 |
| EPS Diluted | 0.33 | 0.41 |
| Shares Basic | 95.2 | 95.1 |
| Shares Diluted | 95.8 | 95.7 |
| Supplementary Data | ||
| EBITDA | 90.0 | 94.4 |
| EBIT | 62.0 | 67.9 |
| (in millions of USD, except per-share data) | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Revenues | |||||||
| Revenues | 9,172.9 | 8,475.3 | 8,245.3 | 8,024.4 | 5,943.7 | 4,345.9 | 4,166.8 |
| Cost of Revenue | 8,458.6 | 7,757.6 | 7,551.1 | 7,424.5 | 5,599.7 | 4,012.3 | 3,864.3 |
| Gross Profit | 714.3 | 717.7 | 694.2 | 599.9 | 344.0 | 333.6 | 302.5 |
| Operating Expenses | |||||||
| Research & Development | 9.2 | 8.9 | 9.0 | 9.2 | 3.8 | 0.0 | 0.0 |
| Selling General & Administrative | 495.5 | 474.1 | 473.9 | 436.2 | 323.2 | ||
| Operating Income | |||||||
| Operating Income | 223.0 | 280.6 | 272.2 | 175.3 | (8.7) | 67.1 | 47.6 |
| Non-Operating | |||||||
| Interest Income | 13.4 | 10.7 | 10.1 | 6.4 | 3.8 | 2.6 | 3.1 |
| Interest Expense | 66.5 | 72.3 | 81.1 | 56.4 | 25.0 | 10.5 | 12.0 |
| Tax & Net | |||||||
| Income Tax Expense | 71.0 | 75.6 | 43.6 | (25.6) | (11.0) | 18.1 | 10.3 |
| Net Income From Continuing Ops | 127.9 | 172.3 | 177.5 | 168.2 | 37.6 | 71.3 | |
| Per Share | |||||||
| EPS Basic | 0.54 | 1.32 | 1.31 | 0.91 | (0.10) | 0.95 | 0.99 |
| EPS Diluted | 0.53 | 1.32 | 1.30 | 0.91 | (0.10) | 0.94 | 0.99 |
| Supplementary Data | |||||||
| EBITDA | 335.6 | 379.4 | 376.3 | 284.9 | 56.8 | 103.3 | 82.0 |
| EBIT | 223.0 | 280.6 | 272.2 | 175.3 | (8.7) | 67.1 | 47.6 |
| 58.1 |
| 53.4 |
| 31.3 |
| 38.9 |
| Less: Minority Interest | 6.4 | 5.2 |
| Less: Preferred Dividends | - | - |
| Net Income To Common Shareholders | 31.3 | 38.9 |
| 264.8 |
| 254.0 |
| Selling & Marketing | 20.1 | 19.5 | 17.9 | 17.8 | 10.6 | 5.3 | 5.8 |
| General & Administrative | - | - | - | - | - | - | - |
| Depreciation & Amortization | 112.7 | 98.8 | 104.2 | 109.6 | 65.5 | 36.2 | 34.4 |
| Amortization of Intangibles | 7.1 | 7.6 | 10.2 | 10.9 | 11.4 | 11.5 | 11.5 |
| Other Operating Expenses | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - |
| Income From Equity Investments | 30.7 | 8.3 | 15.2 | 6.7 | 48.0 | 30.3 | 36.9 |
| Other Non-Operating Income | (1.6) | 20.6 | 4.8 | 10.6 | 8.4 | (0.1) | 4.1 |
| Pre-Tax Income | 168.2 | 239.6 | 205.9 | 135.9 | (21.4) | 59.1 | 42.8 |
| 69.4 |
| Net Income From Discontinued Ops | (46.0) | (28.9) | (21.8) | (56.4) | (20.6) | 0.0 | 0.0 |
| Net Income | 82.0 | 143.4 | 155.7 | 111.8 | 17.0 | 71.3 | 69.4 |
| Net Income Attributable To Parent | 51.3 | 125.5 | 124.1 | 86.5 | (7.2) | 52.5 | 55.1 |
| Less: Minority Interest | 30.7 | 17.9 | 31.6 | 25.3 | 24.2 | 18.8 | 14.3 |
| Less: Preferred Dividends | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 51.3 | 125.5 | 124.1 | 86.5 | (7.2) | 52.5 | 55.1 |
| Shares Basic | 95.1 | 95.0 | 94.9 | 94.9 | 72.2 | 55.5 | 55.5 |
| Shares Diluted | 95.9 | 95.5 | 95.1 | 94.9 | 72.4 | 55.6 | 55.6 |