| (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 | 336.1 | 312.4 | 311.8 | 319.1 | 317.6 | 315.0 | 316.6 | 312.9 | 298.4 | 297.3 | 296.1 | 260.1 | 256.2 | 230.0 | 261.8 | 244.4 | ||||||||||||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||
| Revenues | 1,279.4 | 1,260.9 | 1,242.9 | 1,109.8 | 1,000.8 | 1,028.5 | 955.2 | 867.6 | 719.4 | 576.5 | 458.3 | 353.3 | 239.5 | 131.4 | 48.7 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | |||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | |||||||||||||||
| Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Non-Operating | |||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Tax & Net | |||||||||||||||
| Income Tax Expense | 135.3 | 131.9 | 126.1 | 126.6 | 156.8 | 140.5 | 77.1 | 103.3 | 79.3 | 18.8 | 89.3 | 71.1 | 47.4 | (7.4) | (0.3) |
| Per Share | |||||||||||||||
| EPS Basic | 7.32 | 6.97 | 6.92 | 6.56 | 7.75 | 6.13 | 3.89 | 5.68 | 4.80 | 4.07 | 2.45 | 1.74 | 1.05 | 0.90 | - |
| EPS Diluted | |||||||||||||||
| Supplementary Data | |||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBIT | |||||||||||||||
| 264.6 |
| 256.9 |
| 283.5 |
| 243.3 |
| 244.8 |
| 247.2 |
| 243.0 |
| 236.1 |
| 228.8 |
| 228.8 |
| 226.4 |
| 211.9 |
| 200.5 |
| 193.1 |
| 185.0 |
| 173.8 |
| 167.5 |
| 161.1 |
| 150.2 |
| 137.6 |
| 127.6 |
| 126.4 |
| 121.3 |
| 108.2 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Depreciation & Amortization | 1.2 | - | - | - | 1.4 | - | - | - | 1.4 | - | - | - | 0.7 | - | - | - | ||||||||||||||||||||||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 63.8 | - | - | - | (76.6) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating | ||||||||||||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | 8.1 | 8.1 | 8.3 | 8.1 | 8.1 | 8.2 | 11.5 | 7.8 | 7.9 | 8.0 | 7.9 | 7.4 | 6.9 | 6.0 | 4.5 | 2.9 | 2.2 | 2.1 | ||||||||||||||||||||||
| Income From Equity Investments | 10.2 | 3.9 | 1.8 | 4.5 | 7.4 | 6.9 | 2.8 | (0.4) | (1.9) | (0.4) | (3.1) | (4.9) | (2.7) | (7.6) | 9.6 | 2.0 | ||||||||||||||||||||||||
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Pre-Tax Income | 206.7 | 184.5 | 199.2 | 231.2 | 207.0 | 195.0 | 207.6 | 239.2 | 213.7 | 203.0 | 209.4 | 209.3 | 201.3 | 173.0 | 210.9 | 275.8 | ||||||||||||||||||||||||
| Tax & Net | ||||||||||||||||||||||||||||||||||||||||
| Income Tax Expense | 34.9 | 29.5 | 34.9 | 35.8 | 31.6 | 27.1 | 31.4 | 35.6 | 32.0 | 27.6 | 31.5 | 37.1 | 30.5 | 25.6 | 32.9 | 44.1 | 54.3 | 36.0 | 41.3 | 30.6 | 32.5 | 22.6 | 23.9 | 3.4 | 27.2 | 27.4 | 27.6 | 26.3 | 22.0 | 23.5 | 24.1 | 21.2 | 10.5 | (57.3) | 29.0 | 26.8 | 20.3 | 24.6 | 23.7 | 21.5 |
| Net Income From Continuing Ops | 171.8 | 155.0 | 164.2 | 195.3 | 175.4 | 167.9 | 176.2 | 203.6 | 181.7 | 175.4 | 178.0 | 172.2 | 170.8 | 147.4 | 178.1 | 231.8 | 274.2 | |||||||||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income | 171.8 | 155.0 | 164.2 | 195.3 | 175.4 | 167.9 | 176.2 | 203.6 | 181.7 | 175.4 | 178.0 | 172.2 | 170.8 | 147.4 | 178.1 | 231.8 | 274.2 | |||||||||||||||||||||||
| Net Income Attributable To Parent | 171.8 | 155.0 | 164.2 | 195.3 | 175.4 | 167.9 | 176.2 | 203.6 | 181.7 | 175.4 | 178.0 | 172.2 | 170.8 | 147.4 | 178.1 | 231.8 | ||||||||||||||||||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income To Common Shareholders | 171.8 | 155.0 | 164.2 | 195.3 | 175.4 | 167.9 | 176.2 | 203.6 | 181.7 | 175.4 | 178.0 | 172.2 | 170.8 | 147.4 | 178.1 | |||||||||||||||||||||||||
| Per Share | ||||||||||||||||||||||||||||||||||||||||
| EPS Basic | 1.83 | - | 1.69 | 1.95 | 1.71 | - | 1.67 | 1.93 | 1.72 | - | 1.68 | 1.62 | 1.60 | - | 1.67 | 2.17 | 2.53 | - | 1.85 | 1.43 | 1.21 | - | 1.11 | 0.15 | 1.53 | - | 1.48 | 1.39 | 1.31 | - | 1.19 | 1.15 | 1.14 | - | 0.83 | 0.79 | 0.73 | - | 0.66 | 0.57 |
| EPS Diluted | 1.82 | - | 1.67 | 1.93 | 1.69 | - | 1.65 | 1.91 | 1.70 | - | 1.66 | 1.61 | 1.59 | - | 1.66 | 2.16 | 2.52 | - | ||||||||||||||||||||||
| Shares Basic | 93.8 | - | 97.4 | 100.0 | 102.9 | - | 105.3 | 105.7 | 105.7 | - | 106.0 | 106.2 | 106.9 | - | 106.9 | 106.9 | 108.2 | - | ||||||||||||||||||||||
| Shares Diluted | 94.6 | - | 98.5 | 101.1 | 103.9 | - | 106.6 | 106.8 | 106.8 | - | 107.0 | 107.1 | 107.6 | - | 107.3 | 107.3 | 108.6 | - | ||||||||||||||||||||||
| Supplementary Data | ||||||||||||||||||||||||||||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 64.6 | - | - | - | (75.7) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBIT | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 63.8 | - | - | |||||||||||||||||||||
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | - | 5.2 | 5.8 | 4.5 | 3.0 | 3.4 | 3.3 | 3.8 | 3.4 | 3.9 | 4.1 | 3.2 | 2.5 | 2.3 | 15.2 |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| - |
| Interest Expense |
| 32.7 |
| 32.7 |
| 35.3 |
| 30.1 |
| 15.6 |
| 8.3 |
| 9.1 |
| 10.2 |
| 10.2 |
| 5.2 |
| 0.4 |
| 0.0 |
| - |
| - |
| - |
| Income From Equity Investments | 20.4 | 17.6 | 7.4 | (11.1) | 28.7 | 56.4 | (0.2) | (0.2) | 0.1 | 0.0 | 0.0 | - | - | - | - |
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pre-Tax Income | 821.6 | 821.9 | 855.5 | 823.0 | 988.2 | 822.3 | 490.1 | 659.1 | 546.7 | 398.6 | 311.9 | 228.4 | 135.9 | 58.0 | (13.9) |
| Net Income From Continuing Ops | 686.3 | 690.0 | 729.4 | 696.4 | 831.4 | 681.8 | 413.0 | 555.7 | 467.4 | 379.7 | 222.6 | 157.3 | 88.5 | 65.4 | (13.5) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 686.3 | 690.0 | 729.4 | 696.4 | 831.4 | 681.8 | 413.0 | 555.7 | 467.4 | 379.7 | 222.6 | 157.3 | 88.5 | 65.4 | (13.5) |
| Net Income Attributable To Parent | 686.3 | 690.0 | 729.4 | 696.4 | 831.4 | 681.8 | 413.0 | 555.7 | 467.4 | 379.7 | 222.6 | 157.3 | 88.5 | 65.4 | (13.5) |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 686.3 | 690.0 | 729.4 | 696.4 | 831.4 | 681.8 | 413.0 | 555.7 | 467.4 | 379.7 | 222.6 | 157.3 | 88.5 | 65.4 | (13.5) |
| 7.26 |
| 6.90 |
| 6.85 |
| 6.50 |
| 7.72 |
| 6.11 |
| 3.88 |
| 5.66 |
| 4.77 |
| 3.99 |
| 2.41 |
| 1.72 |
| 1.03 |
| 0.70 |
| - |
| Shares Basic | 93.8 | 99.0 | 105.4 | 106.2 | 107.2 | 111.2 | 106.1 | 97.8 | 97.4 | 93.3 | 90.9 | 90.4 | 84.0 | 14.0 | - |
| Shares Diluted | 94.6 | 100.0 | 106.6 | 107.1 | 107.7 | 111.6 | 106.4 | 98.2 | 98.0 | 95.2 | 92.2 | 91.7 | 85.6 | 18.1 | - |
| - |
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| 0.8 |
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| 0.9 |
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| 0.9 |
| - |
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| 0.9 |
| - |
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| 0.9 |
| - |
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| 1.0 |
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| 2.1 |
| 2.1 |
| 2.1 |
| 2.1 |
| 2.2 |
| 2.6 |
| 2.1 |
| 2.2 |
| 2.6 |
| 2.7 |
| 2.7 |
| 2.6 |
| 2.5 |
| 2.6 |
| 2.5 |
| 1.8 |
| 1.5 |
| 1.2 |
| 0.7 |
| 0.4 |
| 0.1 |
| 0.0 |
| 24.7 |
| 15.0 |
| 40.7 |
| 0.1 |
| 0.5 |
| - |
| (0.4) |
| - |
| (0.1) |
| - |
| - |
| - |
| (0.2) |
| - |
| - |
| - |
| 0.0 |
| - |
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| 328.4 |
| 217.0 |
| 246.7 |
| 190.4 |
| 168.2 |
| 146.2 |
| 148.4 |
| 18.8 |
| 176.7 |
| 174.4 |
| 172.2 |
| 162.7 |
| 149.7 |
| 152.1 |
| 140.1 |
| 132.9 |
| 121.6 |
| 105.4 |
| 107.4 |
| 99.0 |
| 86.9 |
| 87.3 |
| 83.4 |
| 73.8 |
| 181.0 |
| 205.4 |
| 159.8 |
| 135.6 |
| 123.6 |
| 124.5 |
| 15.4 |
| 149.5 |
| 147.0 |
| 144.6 |
| 136.4 |
| 127.7 |
| 128.5 |
| 116.0 |
| 111.8 |
| 111.1 |
| 162.6 |
| 78.4 |
| 72.1 |
| 66.6 |
| 62.7 |
| 59.7 |
| 52.3 |
| - |
| - |
| - |
| - |
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| - |
| - |
| - |
| 181.0 |
| 205.4 |
| 159.8 |
| 135.6 |
| 123.6 |
| 124.5 |
| 15.4 |
| 149.5 |
| 147.0 |
| 144.6 |
| 136.4 |
| 127.7 |
| 128.5 |
| 116.0 |
| 111.8 |
| 111.1 |
| 162.6 |
| 78.4 |
| 72.1 |
| 66.6 |
| 62.7 |
| 59.7 |
| 52.3 |
| 274.2 |
| 181.0 |
| 205.4 |
| 159.8 |
| 135.6 |
| 123.6 |
| 124.5 |
| 15.4 |
| 149.5 |
| 147.0 |
| 144.6 |
| 136.4 |
| 127.7 |
| 128.5 |
| 116.0 |
| 111.8 |
| 111.1 |
| 162.6 |
| 78.4 |
| 72.1 |
| 66.6 |
| 62.7 |
| 59.7 |
| 52.3 |
| - |
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| - |
| - |
| 231.8 |
| 274.2 |
| 181.0 |
| 205.4 |
| 159.8 |
| 135.6 |
| 123.6 |
| 124.5 |
| 15.4 |
| 149.5 |
| 147.0 |
| 144.6 |
| 136.4 |
| 127.7 |
| 128.5 |
| 116.0 |
| 111.8 |
| 111.1 |
| 162.6 |
| 78.4 |
| 72.1 |
| 66.6 |
| 62.7 |
| 59.7 |
| 52.3 |
| 1.84 |
| 1.42 |
| 1.21 |
| - |
| 1.11 |
| 0.15 |
| 1.52 |
| - |
| 1.47 |
| 1.39 |
| 1.30 |
| - |
| 1.18 |
| 1.14 |
| 1.13 |
| - |
| 0.82 |
| 0.77 |
| 0.72 |
| - |
| 0.65 |
| 0.57 |
| 111.0 |
| 112.1 |
| 112.0 |
| - |
| 111.9 |
| 102.5 |
| 97.9 |
| - |
| 97.8 |
| 97.8 |
| 97.6 |
| - |
| 97.4 |
| 97.4 |
| 97.3 |
| - |
| 94.2 |
| 91.4 |
| 91.3 |
| - |
| 91.0 |
| 90.9 |
| 111.4 |
| 112.5 |
| 112.4 |
| - |
| 112.1 |
| 102.6 |
| 98.3 |
| - |
| 98.3 |
| 98.2 |
| 98.1 |
| - |
| 98.0 |
| 97.9 |
| 98.0 |
| - |
| 96.1 |
| 93.2 |
| 93.0 |
| - |
| 92.4 |
| 92.1 |
| - |
| (76.6) |
| - |
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