| (in millions of USD, except per-share data) | Q2 FY 21 | Q2 FY 15 | Q2 FY 14 |
|---|---|---|---|
| Revenues | |||
| Revenues | - | 20.1 | 21.1 |
| Cost of Revenue | - | - | - |
| Gross Profit | - | - | - |
| Operating Expenses | |||
| Research & Development | - | - | - |
| Selling General & Administrative | - | - | - |
| Selling & Marketing | - | - | - |
| General & Administrative | |||
| Operating Income | |||
| Operating Income | - | (44.3) | (11.1) |
| Non-Operating | |||
| Interest Income | - | 2.3 | 0.0 |
| Interest Expense | - | 18.0 | 1.4 |
| Income From Equity Investments | - | 4.4 | 4.0 |
| Other Non-Operating Income | |||
| Tax & Net | |||
| Income Tax Expense | - | (0.7) | (0.6) |
| Net Income From Continuing Ops | - | (0.2) | (24.2) |
| Net Income From Discontinued Ops | 568.2 | - | - |
| Net Income | |||
| Per Share | |||
| EPS Basic | - | (0.03) | (0.30) |
| EPS Diluted | - | (0.03) | (0.30) |
| Shares Basic | - | 87.0 | 80.6 |
| Shares Diluted | - | ||
| Supplementary Data | |||
| EBITDA | - | (26.2) | 1.1 |
| EBIT | - | (44.3) | (11.1) |
| (in millions of USD, except per-share data) | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||
| Revenues | |||||||||||||||||
| - |
| 9.2 |
| 4.5 |
| Depreciation & Amortization | - | 18.1 | 12.1 |
| Amortization of Intangibles | - | - | - |
| Other Operating Expenses | - | 0.0 | 0.0 |
| Total Operating Expenses | - | - | - |
| - |
| 35.1 |
| (23.4) |
| Pre-Tax Income | - | (5.3) | (28.8) |
| - |
| (0.2) |
| (24.2) |
| Net Income Attributable To Parent | - | (2.6) | (24.2) |
| Less: Minority Interest | - | 2.4 | 0.0 |
| Less: Preferred Dividends | - | - | - |
| Net Income To Common Shareholders | - | (2.6) | (24.2) |
| 87.0 |
| 80.6 |
| 393.5 |
| 260.4 |
| 298.4 |
| 267.7 |
| 260.3 |
| 261.4 |
| 448.8 |
| 430.6 |
| 143.5 |
| 80.3 |
| 102.7 |
| 106.2 |
| 99.8 |
| 410.3 |
| 299.8 |
| 244.0 |
| 216.5 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 62.9 | 52.9 | 60.7 |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 237.0 | 191.1 | 155.8 |
| Operating Expenses | |||||||||||||||||
| Research & Development | 19.2 | 12.3 | 39.1 | 8.0 | 2.5 | 8.6 | 5.0 | 21.7 | 12.3 | 8.7 | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | 29.6 | 27.5 | 33.5 | 38.1 | 35.3 | 34.4 | 52.2 | 51.5 | 38.0 | 37.3 | 33.5 | 19.3 | 23.0 | 25.0 | 33.7 | 22.8 | 20.0 |
| Depreciation & Amortization | 48.3 | 53.1 | 49.8 | 51.3 | 54.9 | 107.5 | 112.6 | 93.4 | 76.5 | 73.0 | 73.7 | 49.8 | 36.9 | 85.5 | 70.3 | 65.1 | |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | (35.8) | 39.7 | (61.4) | 505.6 | 204.7 | (42.6) | 10.3 | 36.7 | 0.0 | 0.0 | 0.0 | 1.3 | 0.0 | (0.0) | (5.4) | (6.2) | 0.0 |
| Total Operating Expenses | 258.0 | 237.9 | 221.2 | 249.2 | 158.2 | - | - | - | - | - | - | - | - | - | - | - | |
| Operating Income | |||||||||||||||||
| Operating Income | 99.7 | 62.2 | 15.8 | 524.1 | 306.7 | 61.1 | 60.7 | 114.5 | (85.5) | (141.1) | (36.4) | (2.1) | 63.8 | 202.8 | 121.0 | 60.2 | 31.4 |
| Non-Operating | |||||||||||||||||
| Interest Income | 34.6 | 37.4 | 46.1 | 12.2 | 0.1 | 1.5 | 10.5 | 10.1 | 5.9 | 3.0 | 6.9 | 0.7 | 3.5 | 2.8 | 1.8 | 4.3 | 11.7 |
| Interest Expense | 32.9 | 0.0 | 0.0 | 19.3 | 34.5 | 39.2 | 103.1 | 101.9 | 59.3 | 71.2 | 68.8 | 17.8 | 0.0 | 31.9 | 25.8 | 32.7 | 43.9 |
| Income From Equity Investments | 8.9 | (7.5) | (2.5) | 19.0 | 1.1 | (0.5) | (45.8) | (157.6) | (25.4) | 47.9 | 56.0 | 42.2 | 3.1 | (0.6) | (1.9) | (1.4) | |
| Other Non-Operating Income | 30.0 | (7.0) | (52.5) | 412.9 | (361.8) | 5.7 | 0.0 | 0.0 | (0.1) | (8.6) | (0.0) | 0.3 | (2.5) | 857.9 | (53.1) | (67.0) | (1.7) |
| Pre-Tax Income | 116.9 | 80.8 | (1.3) | 996.0 | (64.4) | (23.9) | (75.6) | (9.3) | (118.3) | (209.2) | (211.0) | (89.7) | 103.1 | 1,017.8 | 68.5 | (2.6) | |
| Tax & Net | |||||||||||||||||
| Income Tax Expense | 4.3 | (0.0) | 1.9 | (0.4) | 1.4 | 0.6 | 1.0 | 1.3 | 1.5 | (0.6) | (3.1) | (1.1) | (3.4) | 2.8 | (1.7) | 1.4 | 1.6 |
| Net Income From Continuing Ops | 112.6 | 80.8 | (3.1) | 1,015.5 | (64.8) | (25.0) | (79.1) | (168.2) | (145.3) | (160.8) | (152.0) | (46.4) | 109.6 | 1,014.4 | 68.3 | (5.4) | 31.5 |
| Net Income From Discontinued Ops | 0.0 | 0.0 | 0.3 | (76.5) | 568.0 | (176.0) | (43.3) | - | - | - | - | - | - | - | - | - | - |
| Net Income | 112.6 | 80.8 | (2.9) | 939.1 | 560.6 | (167.9) | (122.4) | (168.2) | (145.3) | (160.8) | (152.0) | (46.4) | 109.6 | 1,014.4 | 68.3 | (5.4) | 31.5 |
| Net Income Attributable To Parent | 65.7 | 50.8 | (46.8) | 787.8 | 413.9 | (273.6) | (212.0) | (231.4) | (179.7) | (186.5) | (171.1) | (48.0) | 109.6 | 971.3 | 46.7 | 0.4 | |
| Less: Minority Interest | 46.9 | 30.0 | 43.9 | 151.3 | 146.8 | 105.6 | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 65.7 | 50.8 | (46.8) | 787.8 | 413.9 | (273.6) | (212.0) | (231.4) | (179.7) | (186.5) | (171.1) | (48.0) | 109.6 | 971.3 | 46.7 | ||
| Per Share | |||||||||||||||||
| EPS Basic | - | - | - | - | - | - | - | - | - | (1.99) | (1.83) | (0.55) | 1.36 | 12.09 | 0.62 | 0.01 | - |
| EPS Diluted | - | - | - | - | - | - | - | - | - | - | (1.83) | (0.55) | 1.28 | 11.66 | 0.62 | 0.01 | - |
| Shares Basic | 103.3 | 104.2 | 106.6 | 107.9 | 109.6 | 97.6 | 100.7 | - | - | 93.9 | 93.4 | 87.0 | 80.5 | 80.3 | 74.7 | 67.2 | 67.2 |
| Shares Diluted | 109.5 | 105.3 | 106.6 | 108.5 | 109.6 | 97.6 | 100.7 | - | - | - | 93.4 | 87.0 | 85.5 | 84.2 | 75.0 | 67.4 | 67.3 |
| Supplementary Data | |||||||||||||||||
| EBITDA | 148.1 | 115.2 | 65.6 | 575.4 | 361.6 | 168.6 | 173.2 | 207.9 | (8.9) | (68.1) | 37.4 | 47.7 | 100.6 | 288.3 | 191.3 | 125.3 | 94.9 |
| EBIT | 99.7 | 62.2 | 15.8 | 524.1 | 306.7 | 61.1 | 60.7 | 114.5 | (85.5) | (141.1) | (36.4) | (2.1) | 63.8 | 202.8 | 121.0 | 60.2 | 31.4 |
| - |
| 63.5 |
| - |
| (4.9) |
| 29.7 |
| 23.1 |
| 0.4 |
| 23.1 |