| (in millions of USD, except per-share data) | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 | FY2008 | FY2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||
| Revenues | 5,005.0 | 4,887.6 | 4,576.7 | 4,288.6 | 4,169.0 | 4,086.7 | 3,974.8 | 3,867.2 | 3,718.2 | 3,643.5 | 3,563.6 | 3,345.9 | - | - | - | - | - | - |
| Cost of Revenue | 3,249.6 | 3,159.9 | 2,957.5 | 2,811.0 | 2,755.6 | 2,653.2 | 2,595.3 | 2,507.7 | 2,408.0 | 2,349.5 | 2,306.9 | 2,167.1 | 2,081.9 | 2,066.7 | 1,903.6 | 1,831.9 | 2,023.6 | |
| Gross Profit | 1,755.4 | 1,727.6 | 1,619.2 | 1,477.7 | 1,413.5 | 1,433.5 | 1,379.6 | 1,359.5 | 1,310.2 | 1,294.1 | 1,256.7 | 1,178.8 | - | - | - | - | - | |
| Operating Expenses | ||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
| Operating Income | ||||||||||||||||||
| Operating Income | 628.6 | 654.0 | 664.8 | 598.7 | 594.8 | 569.7 | 428.3 | 517.3 | 483.1 | 515.9 | 495.6 | 481.6 | 442.5 | 404.4 | ||||
| Non-Operating | ||||||||||||||||||
| Interest Income | 17.5 | 21.2 | 7.8 | 4.8 | 4.2 | 6.2 | 6.6 | 8.0 | 6.8 | 4.6 | 4.1 | 4.9 | 5.5 | 6.2 | 7.7 | (16.4) | ||
| Tax & Net | ||||||||||||||||||
| Income Tax Expense | 94.8 | 93.4 | 98.9 | 125.9 | 85.5 | 88.4 | 67.1 | 76.1 | 75.4 | 67.2 | 67.4 | 63.0 | 50.2 | 49.0 | 41.4 | |||
| Per Share | ||||||||||||||||||
| EPS Basic | 4.27 | 4.52 | 4.47 | 5.36 | 3.73 | 3.49 | 2.49 | 2.99 | 2.74 | 2.89 | 2.65 | 2.56 | 2.33 | 1.87 | 1.70 | 1.60 | ||
| Supplementary Data | ||||||||||||||||||
| EBITDA | 757.4 | 782.0 | 889.3 | 807.5 | 793.2 | 775.5 | 639.5 | 732.2 | 694.9 | 690.7 | 658.4 | 622.3 | 602.1 | 585.8 | 606.4 | 477.7 | ||
| 1,792.5 |
| - |
| - |
| - |
| - |
| Selling General & Administrative | 572.8 | 570.7 | 528.6 | 487.3 | 458.5 | 492.5 | 481.1 | 472.8 | 464.9 | 440.1 | 445.1 | 418.6 | 424.7 | 409.5 | 373.6 | 344.3 | 404.1 | 370.2 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 128.8 | 128.0 | 224.5 | 208.8 | 198.4 | 205.8 | 211.2 | 214.9 | 211.8 | 174.8 | 162.8 | 140.8 | 159.6 | 181.5 | 195.9 | 110.4 | 103.7 | - |
| Amortization of Intangibles | 62.1 | 57.2 | 71.1 | 78.8 | 78.1 | 97.4 | 108.5 | 110.3 | 109.9 | 70.1 | 58.1 | 38.4 | 52.2 | 72.6 | 86.7 | 85.2 | 86.7 | 75.0 |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 410.4 |
| 367.3 |
| 405.6 |
| 357.4 |
| 42.8 |
| - |
| Interest Expense | 34.9 | 23.1 | 16.9 | 21.3 | 10.4 | 3.9 | 2.8 | 1.6 | 1.7 | 3.1 | 3.5 | 3.6 | 3.2 | 2.9 | 3.1 | (7.9) | 7.5 | - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | (37.5) | (17.6) | (26.4) | (10.8) | (11.4) | (1.9) | (6.8) | (4.4) | 1.6 | (2.5) | (6.1) | (6.1) | (0.9) | (8.7) | (25.1) | 1.2 | 12.0 | 50.6 |
| Pre-Tax Income | 591.1 | 636.4 | 648.4 | 814.3 | 583.3 | 567.9 | 421.5 | 512.9 | 484.7 | 513.4 | 489.6 | 475.5 | 441.5 | 395.7 | 385.3 | 366.2 | 417.6 | 408.0 |
| 40.0 |
| 38.6 |
| 43.1 |
| Net Income From Continuing Ops | 496.3 | 543.0 | 549.5 | 688.4 | 497.8 | 479.4 | 354.4 | 436.8 | 409.3 | 446.2 | 422.1 | 412.4 | 391.4 | 346.7 | 343.9 | 326.2 | 378.9 | 364.9 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 496.3 | 543.0 | 549.5 | 688.4 | 497.8 | 479.4 | 354.4 | 436.8 | 409.3 | 446.2 | 422.1 | 412.4 | 391.4 | 346.7 | 343.9 | 326.2 | 378.9 | 364.9 |
| Net Income Attributable To Parent | 493.2 | 540.7 | 549.5 | 688.4 | 497.8 | 479.4 | 354.4 | 436.8 | 409.3 | 446.2 | 422.1 | 412.4 | 391.4 | 346.7 | 343.9 | 326.2 | 378.9 | 364.9 |
| Less: Minority Interest | 3.1 | 2.3 | 0.0 | 0.0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 483.9 | 531.5 | 541.6 | 681.3 | 494.2 | 476.2 | 351.7 | 433.3 | 405.7 | 441.6 | 417.3 | 412.4 | 391.4 | 346.7 | 343.9 | 326.2 | 378.9 | 364.9 |
| 1.82 |
| 1.76 |
| EPS Diluted | 4.25 | 4.49 | 4.44 | 5.32 | 3.71 | 3.47 | 2.47 | 2.96 | 2.71 | 2.85 | 2.62 | 2.53 | 2.31 | 1.86 | 1.69 | 1.57 | 1.74 | 1.65 |
| Shares Basic | 115.5 | 119.7 | 122.8 | 127.2 | 132.6 | 136.5 | 141.4 | 144.8 | 147.9 | 152.8 | 157.2 | 161.3 | 168.3 | 185.2 | 202.6 | 204.0 | 207.6 | 207.8 |
| Shares Diluted | - | 118.5 | 121.9 | 128.0 | 133.2 | 137.2 | 142.6 | 146.3 | 149.9 | 155.2 | 159.5 | 163.1 | 169.4 | 186.6 | 204.1 | 208.4 | 220.3 | 223.3 |
| 509.3 |
| - |
| EBIT | 628.6 | 654.0 | 664.8 | 598.7 | 594.8 | 569.7 | 428.3 | 517.3 | 483.1 | 515.9 | 495.6 | 481.6 | 442.5 | 404.4 | 410.4 | 367.3 | 405.6 | 357.4 |