| (in millions of USD, except per-share data) | Q1 FY 26 | Q4 FY 25 | Q3 FY 25 | Q2 FY 25 | Q1 FY 25 | Q4 FY 24 | Q3 FY 24 | Q2 FY 24 | Q1 FY 24 | Q4 FY 23 | Q3 FY 23 | Q2 FY 23 | Q1 FY 23 | Q4 FY 22 | Q3 FY 22 | Q2 FY 22 | Q1 FY 22 | Q4 FY 21 | Q3 FY 21 | Q2 FY 21 | Q1 FY 21 | Q4 FY 20 | Q3 FY 20 | Q2 FY 20 | Q1 FY 20 | Q4 FY 19 | Q3 FY 19 | Q2 FY 19 | Q1 FY 19 | Q4 FY 18 | Q3 FY 18 | Q2 FY 18 | Q1 FY 18 | Q4 FY 17 | Q3 FY 17 | Q2 FY 17 | Q1 FY 17 | Q4 FY 16 | Q3 FY 16 | Q2 FY 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||||||||||||||||||||||||
| Revenues | 1,011.9 | 951.0 | 1,066.7 | 1,060.1 | 989.4 | 924.1 | 999.9 | 990.4 | 880.7 | 817.7 | 858.9 | 839.9 | 752.5 | 700.6 | 741.2 | 726.1 | ||||||||||||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 | FY2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||
| Revenues | 4,089.8 | 4,067.3 | 3,795.1 | 3,268.9 | 2,840.1 | 2,634.0 | 2,536.5 | 2,477.3 | 2,382.2 | 1,691.8 | 1,596.6 | 1,505.5 | 1,407.1 | 1,297.3 | 5,512.0 | 4,824.0 | 4,890.0 | 4,255.0 | |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| Operating Expenses | |||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Operating Income | |||||||||||||||||||
| Operating Income | 732.6 | 717.2 | 676.5 | 520.3 | 376.2 | 318.1 | 338.2 | 357.3 | 344.3 | 290.3 | 293.5 | 232.5 | 222.8 | 209.3 | |||||
| Non-Operating | |||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | 34.5 | 31.2 | 26.2 | 21.7 | 18.7 | 16.9 | 15.5 | - | - | |||
| Tax & Net | |||||||||||||||||||
| Income Tax Expense | 154.8 | 151.3 | 157.0 | 115.9 | 77.9 | 78.5 | 75.2 | 79.9 | 83.1 | 118.7 | 109.7 | 91.6 | 83.8 | 84.0 | 280.0 | ||||
| Per Share | |||||||||||||||||||
| EPS Basic | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
| Supplementary Data | |||||||||||||||||||
| EBITDA | - | 786.6 | 733.0 | 567.7 | 422.1 | 355.3 | 359.4 | 374.1 | 357.7 | 305.1 | 308.6 | 248.4 | 238.5 | 224.3 | - | - | |||
| 672.1 |
| 635.9 |
| 687.8 |
| 680.0 |
| 630.2 |
| 609.3 |
| 653.5 |
| 657.0 |
| 616.7 |
| 596.7 |
| 638.7 |
| 647.7 |
| 594.1 |
| 576.5 |
| 612.1 |
| 621.5 |
| 572.2 |
| 401.4 |
| 442.5 |
| 448.6 |
| 399.3 |
| 379.6 |
| 418.4 |
| 423.9 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Depreciation & Amortization | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Total Operating Expenses | 845.1 | 793.3 | 857.8 | 860.9 | 838.0 | 756.8 | 819.8 | 800.2 | 741.9 | 690.6 | 710.5 | 705.7 | 641.9 | 619.2 | 634.8 | 622.1 | ||||||||||||||||||||||||
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Income | 166.8 | 157.7 | 208.9 | 199.2 | 151.4 | 167.3 | 180.1 | 190.2 | 138.8 | 127.1 | 148.5 | 134.2 | 110.5 | 81.4 | 106.5 | 104.0 | 84.3 | 61.8 | 95.1 | 85.1 | 76.1 | 65.1 | 96.2 | 91.2 | 85.7 | 68.7 | 105.9 | 96.6 | 86.1 | 74.8 | 96.7 | 95.3 | 77.6 | 58.6 | 81.2 | 83.4 | 66.9 | 57.8 | 82.3 | 85.8 |
| Non-Operating | ||||||||||||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7.5 | 7.7 | 8.6 | 8.6 | 8.8 | 8.3 | 8.8 | 8.6 | 7.9 | 7.4 | 7.3 | 6.9 | 6.2 | 6.6 | 6.5 | 6.0 | 5.7 | 5.2 |
| Interest Expense | - | - | - | - | - | - | - | - | - | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.9 | 1.0 | 1.1 | ||||||||||||||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | (4.6) | (0.3) | ||||||||||||||||||||||||
| Other Non-Operating Income | 1.4 | 0.5 | 2.3 | 2.0 | 3.8 | 3.7 | 1.2 | 3.3 | 3.4 | 3.1 | 3.0 | 3.3 | 3.3 | 0.2 | 0.6 | 0.3 | 0.5 | |||||||||||||||||||||||
| Pre-Tax Income | 190.3 | 82.3 | 232.8 | 220.7 | 174.7 | 191.8 | 200.8 | 207.3 | 157.3 | 139.9 | 163.8 | 149.1 | 109.1 | 82.0 | 106.3 | 101.3 | ||||||||||||||||||||||||
| Tax & Net | ||||||||||||||||||||||||||||||||||||||||
| Income Tax Expense | 39.9 | 19.0 | 49.9 | 46.1 | 36.3 | 39.8 | 41.0 | 43.4 | 32.8 | 29.0 | 32.7 | 31.2 | 22.9 | 16.5 | 22.0 | 21.2 | 18.2 | 14.8 | 23.9 | 20.9 | 19.0 | 15.4 | 22.5 | 20.5 | 16.8 | 16.1 | 25.3 | 18.3 | 20.2 | 20.3 | 24.0 | 21.3 | 17.5 | 32.6 | 30.3 | 30.7 | 25.1 | 24.3 | 29.2 | 31.9 |
| Net Income From Continuing Ops | 150.5 | 63.4 | 182.9 | 174.7 | 138.4 | 152.0 | 159.8 | 163.9 | 124.6 | 110.9 | 131.0 | 117.9 | 86.2 | 65.5 | 84.3 | 80.1 | 68.6 | |||||||||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income | 150.5 | 63.4 | 182.9 | 174.7 | 138.4 | 152.0 | 159.8 | 163.9 | 124.6 | 110.9 | 131.0 | 117.9 | 86.2 | 65.5 | 84.3 | 80.1 | 68.6 | |||||||||||||||||||||||
| Net Income Attributable To Parent | 150.5 | 63.4 | 182.9 | 174.7 | 138.4 | 152.0 | 159.8 | 163.9 | 124.6 | 110.9 | 131.0 | 117.9 | 86.2 | 65.5 | 84.3 | 80.1 | ||||||||||||||||||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income To Common Shareholders | 150.5 | 63.4 | 182.9 | 174.7 | 138.4 | 152.0 | 159.8 | 163.9 | 124.6 | 110.9 | 131.0 | 117.9 | 86.2 | 65.5 | 84.3 | |||||||||||||||||||||||||
| Per Share | ||||||||||||||||||||||||||||||||||||||||
| EPS Basic | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EPS Diluted | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Shares Basic | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Shares Diluted | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Supplementary Data | ||||||||||||||||||||||||||||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBIT | 166.8 | 157.7 | 208.9 | 199.2 | 151.4 | 167.3 | 180.1 | 190.2 | 138.8 | 127.1 | 148.5 | 134.2 | 110.5 | 81.4 | 106.5 | 104.0 | 84.3 | 61.8 | 95.1 | |||||||||||||||||||||
| 2,651.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | - | 69.5 | 56.5 | 47.4 | 45.9 | 37.2 | 21.2 | 16.8 | 13.4 | 14.8 | 15.1 | 15.9 | 15.7 | 15.0 | 17.0 | 4.0 | 12.0 | 9.0 | - |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | 9.0 | 7.4 | 6.9 | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | 215.7 | 197.1 | 198.4 | 194.6 | 170.4 | - | - | - | - | - |
| Total Operating Expenses | 3,357.2 | 3,350.1 | 3,118.7 | 2,748.7 | 2,463.9 | 2,315.9 | 2,198.3 | 2,120.0 | 2,037.9 | 1,401.5 | 1,303.1 | 1,273.0 | 1,184.3 | 1,088.0 | - | - | - | - | - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Interest Expense | - | - | 0.0 | 0.0 | 2.0 | 4.1 | 0.7 | 0.9 | 2.5 | 1.2 | 0.1 | - | - | - | - | - | - | - | - |
| Income From Equity Investments | - | - | - | - | - | 31.7 | (0.6) | 0.7 | (0.8) | 2.8 | 7.0 | 17.0 | 10.9 | 21.7 | 131.0 | 149.0 | 128.0 | (369.0) | (58.0) |
| Other Non-Operating Income | 6.1 | 8.6 | 11.6 | 12.7 | 1.6 | (4.9) | (1.8) | 0.3 | 3.6 | (1.9) | (1.2) | - | - | - | - | - | - | - | - |
| Pre-Tax Income | 726.2 | 710.6 | 757.3 | 561.9 | 376.5 | 376.4 | 368.5 | 396.7 | 371.3 | 315.7 | 320.1 | 266.2 | 251.3 | 246.6 | 899.0 | 358.0 | 999.0 | 524.0 | - |
| 90.0 |
| 339.0 |
| 78.0 |
| (223.0) |
| Net Income From Continuing Ops | 571.4 | 559.3 | 600.3 | 446.1 | 298.6 | 297.9 | 293.3 | 316.8 | 288.2 | 197.0 | 210.4 | 174.7 | 573.0 | 1,048.0 | 619.0 | 268.0 | 660.0 | 446.0 | (616.0) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 571.4 | 559.3 | 600.3 | 446.1 | 298.6 | 297.9 | 293.3 | 316.8 | 288.2 | 197.0 | 210.4 | 174.7 | 573.0 | 1,048.0 | 619.0 | 268.0 | 660.0 | 446.0 | (616.0) |
| Net Income Attributable To Parent | 571.4 | 559.3 | 600.3 | 446.1 | 298.6 | 297.9 | 293.3 | 316.8 | 288.2 | 197.0 | 210.4 | 174.7 | 167.5 | 162.6 | 160.0 | 169.0 | 162.0 | 108.0 | 69.0 |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | 405.0 | 885.0 | 459.0 | 99.0 | 498.0 | 338.0 | (685.0) |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 571.4 | 559.3 | 600.3 | 446.1 | 298.6 | 297.9 | 293.3 | 316.8 | 288.2 | 197.0 | 210.4 | 174.7 | 167.5 | 162.6 | 160.0 | 169.0 | 162.0 | 108.0 | 69.0 |
| - |
| - |
| - |
| EPS Diluted | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Shares Basic | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Shares Diluted | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| - |
| - |
| - |
| EBIT | 732.6 | 717.2 | 676.5 | 520.3 | 376.2 | 318.1 | 338.2 | 357.3 | 344.3 | 290.3 | 293.5 | 232.5 | 222.8 | 209.3 | - | - | - | - | - |
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| 57.3 |
| 52.5 |
| 53.4 |
| 52.6 |
| 54.3 |
| 50.4 |
| 47.3 |
| 587.8 |
| 574.1 |
| 592.7 |
| 595.0 |
| 554.1 |
| 544.2 |
| 557.3 |
| 565.8 |
| 531.0 |
| 528.0 |
| 532.8 |
| 551.1 |
| 508.0 |
| 501.7 |
| 515.4 |
| 526.1 |
| 494.6 |
| 342.8 |
| 361.3 |
| 365.1 |
| 332.4 |
| 321.8 |
| 336.2 |
| 338.1 |
| 1.0 |
| 1.0 |
| 1.0 |
| 0.7 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.1 |
| 0.3 |
| 0.4 |
| 0.6 |
| 0.7 |
| 0.6 |
| 0.6 |
| 0.4 |
| 0.4 |
| 0.3 |
| 0.2 |
| - |
| - |
| - |
| 2.8 |
| 5.0 |
| 11.5 |
| 6.2 |
| 9.0 |
| 1.8 |
| 3.6 |
| (2.3) |
| (3.7) |
| (1.9) |
| 3.3 |
| 0.4 |
| (1.1) |
| (1.2) |
| 0.8 |
| (0.2) |
| (0.2) |
| 0.9 |
| 1.5 |
| 0.1 |
| 0.2 |
| 7.3 |
| (1.7) |
| 2.1 |
| (59.9) |
| 20.6 |
| 16.4 |
| 18.0 |
| (20.6) |
| 16.4 |
| 11.6 |
| (9.2) |
| (32.8) |
| 13.6 |
| 9.7 |
| 9.8 |
| 3.5 |
| 0.1 |
| 0.1 |
| 0.0 |
| (0.7) |
| (0.4) |
| (0.4) |
| (0.4) |
| - |
| - |
| - |
| 86.8 |
| 69.8 |
| 114.1 |
| 99.9 |
| 92.6 |
| 78.2 |
| 111.7 |
| 102.5 |
| 76.1 |
| 75.7 |
| 119.5 |
| 106.0 |
| 95.5 |
| 82.6 |
| 104.5 |
| 101.0 |
| 83.2 |
| 64.6 |
| 88.9 |
| 89.2 |
| 73.0 |
| 70.1 |
| 86.6 |
| 93.2 |
| 55.0 |
| 90.2 |
| 79.0 |
| 73.6 |
| 62.8 |
| 89.2 |
| 82.0 |
| 59.3 |
| 59.6 |
| 94.2 |
| 87.8 |
| 75.3 |
| 62.3 |
| 80.4 |
| 79.7 |
| 65.8 |
| 32.1 |
| 58.5 |
| 58.5 |
| 47.9 |
| 45.8 |
| 57.4 |
| 61.3 |
| - |
| - |
| - |
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| - |
| - |
| 55.0 |
| 90.2 |
| 79.0 |
| 73.6 |
| 62.8 |
| 89.2 |
| 82.0 |
| 59.3 |
| 59.6 |
| 94.2 |
| 87.8 |
| 75.3 |
| 62.3 |
| 80.4 |
| 79.7 |
| 65.8 |
| 32.1 |
| 58.5 |
| 58.5 |
| 47.9 |
| 45.8 |
| 57.4 |
| 61.3 |
| 68.6 |
| 55.0 |
| 90.2 |
| 79.0 |
| 73.6 |
| 62.8 |
| 89.2 |
| 82.0 |
| 59.3 |
| 59.6 |
| 94.2 |
| 87.8 |
| 75.3 |
| 62.3 |
| 80.4 |
| 79.7 |
| 65.8 |
| 32.1 |
| 58.5 |
| 58.5 |
| 47.9 |
| 45.8 |
| 57.4 |
| 61.3 |
| - |
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| 80.1 |
| 68.6 |
| 55.0 |
| 90.2 |
| 79.0 |
| 73.6 |
| 62.8 |
| 89.2 |
| 82.0 |
| 59.3 |
| 59.6 |
| 94.2 |
| 87.8 |
| 75.3 |
| 62.3 |
| 80.4 |
| 79.7 |
| 65.8 |
| 32.1 |
| 58.5 |
| 58.5 |
| 47.9 |
| 45.8 |
| 57.4 |
| 61.3 |
| - |
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| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 85.1 |
| 76.1 |
| 65.1 |
| 96.2 |
| 91.2 |
| 85.7 |
| 68.7 |
| 105.9 |
| 96.6 |
| 86.1 |
| 74.8 |
| 96.7 |
| 95.3 |
| 77.6 |
| 58.6 |
| 81.2 |
| 83.4 |
| 66.9 |
| 57.8 |
| 82.3 |
| 85.8 |