| (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 | 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 | Q3 FY 18 | Q2 FY 18 | Q4 FY 17 | Q3 FY 17 | Q2 FY 17 | Q4 FY 16 | Q3 FY 16 | Q2 FY 16 | Q1 FY 16 | Q4 FY 15 | Q3 FY 15 | Q2 FY 15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||||||||||||||||||||||||
| Revenues | 1,113.1 | 1,635.8 | 1,590.1 | 1,133.9 | 1,006.1 | 1,260.4 | 1,471.1 | 1,142.2 | 872.2 | 1,503.4 | 1,210.0 | 1,001.0 | 2,488.3 | 1,675.9 | 1,339.2 | 1,163.1 | ||||||||||||||||||||||||
| (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 | 5,472.9 | 5,365.9 | 4,745.9 | 5,710.6 | 6,666.5 | 6,420.4 | 5,465.4 | 4,720.2 | 4,579.6 | 5,209.8 | 5,019.8 | 1,971.9 | 2,023.0 | 1,873.0 | 4,089.0 | 4,285.6 | 4,002.2 | 4,067.9 | |
| Cost of Revenue | 1,327.8 | 1,296.2 | 1,179.5 | 1,706.0 | 1,911.8 | 1,927.5 | 1,718.9 | 1,807.8 | 1,850.7 | 2,033.7 | 1,905.5 | 1,677.0 | 1,698.4 | 1,672.9 | 1,672.0 | 1,836.3 | 1,690.1 | ||
| Gross Profit | 4,145.1 | 4,069.7 | 3,566.4 | 4,004.6 | 4,754.7 | 4,492.9 | 3,746.5 | 2,912.4 | 2,729.0 | 3,176.1 | 3,114.3 | 294.8 | 324.6 | 200.1 | 2,417.0 | 2,449.3 | |||
| Operating Expenses | |||||||||||||||||||
| Research & Development | 383.1 | 385.6 | 294.1 | 306.9 | 307.9 | 315.7 | 259.5 | 262.2 | 246.2 | 269.0 | 266.4 | 242.9 | 222.6 | 207.6 | 201.2 | ||||
| Operating Income | |||||||||||||||||||
| Operating Income | 110.7 | 11.1 | 690.0 | (1,538.8) | 407.7 | 763.3 | 501.8 | 652.1 | 331.1 | 810.4 | 788.0 | 691.9 | 635.4 | 467.1 | |||||
| Non-Operating | |||||||||||||||||||
| Interest Income | 29.8 | 28.6 | 47.3 | 23.0 | 11.8 | 5.4 | 7.4 | 30.1 | 22.4 | 22.2 | 9.4 | 3.1 | 3.8 | (4.9) | (6.3) | ||||
| Tax & Net | |||||||||||||||||||
| Income Tax Expense | 223.7 | 216.2 | 102.6 | (221.3) | 58.5 | 146.6 | 96.7 | 73.8 | 50.0 | 389.5 | 159.3 | 157.0 | 126.7 | 67.9 | 117.4 | ||||
| Per Share | |||||||||||||||||||
| EPS Basic | (1.58) | (2.30) | 2.77 | (10.73) | 1.47 | 3.11 | 1.62 | 4.07 | 1.75 | 3.17 | 4.40 | 3.61 | 3.24 | 2.20 | 2.58 | 2.88 | |||
| Supplementary Data | |||||||||||||||||||
| EBITDA | 237.9 | 146.6 | 853.0 | (1,328.1) | 640.2 | 1,043.4 | 766.8 | 832.9 | 499.0 | 982.2 | 942.5 | 847.3 | 793.3 | 648.1 | 702.1 | 754.4 | |||
| 2,013.4 |
| 1,970.0 |
| 1,322.2 |
| 1,114.8 |
| 1,722.9 |
| 1,776.6 |
| 860.3 |
| 1,105.6 |
| 1,428.0 |
| 1,575.2 |
| 984.5 |
| 732.5 |
| 1,569.7 |
| 716.3 |
| 1,791.5 |
| 972.5 |
| 849.7 |
| 1,629.9 |
| 1,679.8 |
| 878.9 |
| 831.2 |
| (417.5) |
| 1,471.0 |
| 612.6 |
| Cost of Revenue | 236.1 | 452.1 | 414.3 | 225.3 | 204.5 | 358.7 | 378.9 | 237.7 | 204.2 | 494.5 | 352.2 | 285.3 | 580.6 | 586.6 | 411.5 | 333.1 | 683.1 | 609.5 | 345.0 | 289.9 | 592.9 | 610.1 | 253.2 | 262.7 | 577.0 | 627.1 | 343.7 | 260.0 | 655.6 | 255.2 | 730.7 | 368.2 | 306.1 | 634.6 | 659.0 | 321.7 | 290.2 | 554.8 | 579.1 | 295.4 |
| Gross Profit | 877.0 | 1,183.7 | 1,175.8 | 908.6 | 801.6 | 901.7 | 1,092.2 | 904.5 | 668.0 | 1,008.9 | 857.8 | 715.7 | 1,907.7 | 1,089.3 | 927.7 | 830.0 | 1,330.3 | 1,360.5 | 977.2 | 824.9 | 1,130.0 | 1,166.5 | 607.1 | 842.9 | 851.0 | 948.1 | 640.8 | 472.5 | 914.1 | 461.2 | 1,060.8 | 604.3 | 543.6 | 995.4 | 1,020.8 | 557.3 | 540.9 | (972.2) | 891.8 | 317.2 |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||
| Research & Development | 78.0 | 130.0 | 97.6 | 77.5 | 80.5 | 81.9 | 76.3 | 70.4 | 65.5 | 76.7 | 72.4 | 83.3 | 76.7 | 82.4 | 79.2 | 69.6 | 86.6 | 80.1 | 87.2 | 61.8 | 84.6 | 62.7 | 58.4 | 53.8 | 73.0 | 67.4 | 65.6 | 56.3 | 65.8 | 57.4 | 67.4 | 62.8 | 62.6 | 75.5 | 70.1 | 63.7 | 57.2 | 68.6 | 64.8 | 57.6 |
| Selling General & Administrative | 259.1 | 334.2 | 287.3 | 282.8 | 269.6 | 360.6 | 299.3 | 318.5 | 234.8 | 352.3 | 380.6 | 317.1 | 666.0 | 365.8 | 327.2 | 307.1 | ||||||||||||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Depreciation & Amortization | 25.9 | 28.6 | 40.8 | 31.9 | 34.2 | 37.8 | 41.5 | 45.4 | 38.3 | - | - | 23.9 | - | - | - | 25.1 | ||||||||||||||||||||||||
| Amortization of Intangibles | 14.6 | 14.6 | 17.2 | 17.2 | 17.0 | 17.1 | 17.1 | 17.1 | 17.0 | 19.2 | 22.8 | 23.1 | 24.1 | 26.9 | 27.2 | 27.1 | ||||||||||||||||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Total Operating Expenses | 729.9 | 1,148.4 | 1,046.4 | 1,779.0 | 716.4 | 1,041.8 | 979.4 | 783.2 | 641.1 | 1,672.9 | 1,398.6 | 983.1 | 1,804.2 | 1,481.6 | 1,120.1 | |||||||||||||||||||||||||
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Income | 270.3 | 297.5 | 341.1 | (798.2) | 170.7 | 59.8 | 301.9 | 212.1 | 116.2 | (169.5) | (188.6) | 17.9 | (125.7) | 194.3 | 219.1 | 120.0 | 171.5 | 367.9 | 76.6 | 147.3 | 186.3 | 336.6 | 2.2 | (23.3) | 190.4 | 297.2 | 128.3 | 36.1 | 313.3 | (80.4) | 360.9 | 100.0 | 78.3 | 255.2 | 362.1 | 84.9 | 85.9 | 258.7 | 303.5 | 75.5 |
| Non-Operating | ||||||||||||||||||||||||||||||||||||||||
| Interest Income | 10.1 | 8.0 | 6.3 | 5.4 | 8.9 | 11.3 | 14.7 | 13.0 | 8.3 | 3.8 | 5.8 | 6.0 | 3.8 | 3.2 | 2.7 | 2.1 | 1.2 | 1.8 | 1.2 | 1.2 | 1.1 | 0.7 | 0.9 | 4.7 | 10.9 | 5.5 | 6.0 | 7.7 | 4.7 | 6.2 | 5.4 | 5.1 | 5.6 | 2.9 | 1.9 | 2.3 | 2.2 | 0.9 | 0.7 | 0.7 |
| Interest Expense | 41.8 | 40.4 | 40.8 | 40.6 | 41.6 | 43.5 | 46.2 | 43.0 | 38.5 | 47.1 | 46.6 | 46.3 | 45.8 | 41.9 | 41.7 | 41.6 | 42.4 | 43.3 | ||||||||||||||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Other Non-Operating Income | (26.2) | (26.6) | (35.9) | (16.5) | (34.1) | (117.0) | (11.6) | (29.2) | (35.2) | (45.5) | (39.3) | (38.9) | (38.5) | (28.7) | (39.2) | (39.8) | ||||||||||||||||||||||||
| Pre-Tax Income | 244.1 | 270.9 | 305.2 | (814.7) | 136.6 | (57.2) | 290.3 | 182.9 | 81.0 | (215.0) | (227.9) | (21.0) | (164.2) | 165.6 | 179.9 | 80.2 | ||||||||||||||||||||||||
| Tax & Net | ||||||||||||||||||||||||||||||||||||||||
| Income Tax Expense | 44.6 | 67.8 | 71.3 | 40.0 | 37.1 | (30.7) | 67.0 | 44.4 | 21.9 | (44.6) | 7.0 | 0.7 | (35.6) | 37.4 | 39.4 | 17.3 | 3.1 | 68.5 | 63.0 | 12.0 | 32.4 | 79.2 | (10.8) | (4.1) | 31.5 | 46.8 | (7.3) | 2.9 | 31.9 | 24.1 | 84.3 | 19.2 | 2.2 | 39.3 | 90.2 | 17.6 | 12.2 | 56.9 | 78.2 | 13.4 |
| Net Income From Continuing Ops | 199.5 | 203.1 | 233.9 | (854.7) | 99.5 | (26.5) | 223.3 | 138.5 | 59.1 | (170.4) | (234.9) | (21.7) | (128.6) | 128.2 | 140.5 | 62.9 | 84.8 | |||||||||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income | 199.5 | 203.1 | 233.9 | (854.7) | 99.5 | (26.5) | 223.3 | 138.5 | 59.1 | (170.4) | (234.9) | (21.7) | (128.6) | 128.2 | 140.5 | 62.9 | 84.8 | |||||||||||||||||||||||
| Net Income Attributable To Parent | 198.4 | 201.6 | 233.2 | (855.8) | 98.6 | (34.3) | 223.2 | 138.5 | 58.2 | (171.1) | (235.0) | (22.1) | (128.9) | 129.2 | 142.0 | 61.2 | ||||||||||||||||||||||||
| Less: Minority Interest | 1.1 | 1.5 | 0.7 | 1.1 | 0.9 | 7.8 | 0.1 | 0.0 | 0.9 | 0.7 | 0.1 | 0.4 | 0.3 | (1.0) | (1.5) | 1.7 | 2.6 | |||||||||||||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income To Common Shareholders | 198.4 | 201.6 | 233.2 | (855.8) | 98.6 | (34.3) | 223.2 | 138.5 | 58.2 | (171.1) | (235.0) | (22.1) | (128.9) | 129.2 | 142.0 | |||||||||||||||||||||||||
| Per Share | ||||||||||||||||||||||||||||||||||||||||
| EPS Basic | 1.41 | - | 1.66 | (6.10) | 0.71 | - | 1.60 | 0.99 | 0.42 | (1.23) | (1.69) | (0.16) | - | 0.93 | 1.02 | 0.44 | - | 1.83 | (0.17) | 0.84 | - | 1.61 | (0.25) | (0.51) | - | 1.68 | 0.11 | 0.21 | 2.08 | (0.90) | 2.12 | 0.54 | 0.55 | - | 2.05 | 0.42 | 0.39 | - | 1.66 | 0.33 |
| EPS Diluted | 1.39 | - | 1.64 | (6.10) | 0.70 | - | 1.59 | 0.99 | 0.42 | (1.23) | (1.69) | (0.16) | - | 0.93 | 1.02 | 0.44 | - | 1.83 | ||||||||||||||||||||||
| Shares Basic | 140.8 | - | 140.4 | 140.3 | 139.8 | - | 139.5 | 139.5 | 139.1 | 138.8 | 138.8 | 138.6 | - | 138.3 | 139.0 | 139.3 | - | 138.1 | ||||||||||||||||||||||
| Shares Diluted | 143.2 | - | 142.2 | 140.3 | 141.0 | - | 140.5 | 140.0 | 139.3 | 138.8 | 138.8 | 138.6 | - | 138.5 | 139.2 | 139.6 | - | 138.5 | ||||||||||||||||||||||
| Supplementary Data | ||||||||||||||||||||||||||||||||||||||||
| EBITDA | 296.2 | 326.1 | 381.9 | (766.3) | 204.9 | 97.6 | 343.4 | 257.5 | 154.5 | - | - | 41.8 | - | - | - | 145.1 | - | - | - | 172.3 | - | - | - | 0.5 | - | - | - | 63.2 | - | (54.2) | - | - | 106.0 | - | - | - | 111.0 | - | - | - |
| EBIT | 270.3 | 297.5 | 341.1 | (798.2) | 170.7 | 59.8 | 301.9 | 212.1 | 116.2 | (169.5) | (188.6) | 17.9 | (125.7) | 194.3 | 219.1 | 120.0 | 171.5 | 367.9 | 76.6 | |||||||||||||||||||||
| 4,021.5 |
| 1,676.3 |
| 1,692.7 |
| 2,312.1 |
| 2,391.6 |
| 2,328.8 |
| 197.6 |
| 201.4 |
| 181.2 |
| 191.4 |
| Selling General & Administrative | 1,163.4 | 1,173.9 | 1,213.2 | 1,480.4 | 1,666.1 | 1,432.7 | 1,252.1 | 1,037.0 | 1,287.6 | 1,124.8 | 1,110.8 | 960.8 | 895.5 | 871.7 | 847.3 | 822.1 | 781.2 | 793.6 | 797.2 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 127.2 | 135.5 | 163.0 | 210.7 | 232.5 | 280.1 | 265.0 | 180.8 | 168.0 | 171.8 | 154.5 | 155.3 | 158.0 | 181.0 | 150.3 | 160.5 | 146.3 | 181.0 | 87.9 |
| Amortization of Intangibles | 63.6 | 66.0 | 68.3 | 83.0 | 105.3 | 116.8 | 144.7 | 47.3 | 28.7 | 28.8 | 34.8 | 43.7 | 52.7 | 78.2 | 50.6 | 46.6 | 50.4 | 85.0 | 78.3 |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 4,703.7 | 4,690.2 | 3,445.5 | 6,542.1 | 5,449.0 | 5,657.1 | 4,963.6 | 4,068.1 | 4,248.6 | 4,399.4 | 4,231.8 | 3,755.6 | 3,641.8 | 3,615.1 | 3,537.2 | 3,691.6 | 3,414.3 | 3,479.3 | 3,527.2 |
| 551.8 |
| 594.0 |
| 587.9 |
| 588.6 |
| 494.3 |
| (6.8) |
| (5.6) |
| (2.9) |
| (17.7) |
| Interest Expense | 163.6 | 163.4 | 171.2 | 186.3 | 171.0 | 179.7 | 201.1 | 101.9 | 90.8 | 98.3 | 97.4 | 97.1 | 93.1 | (105.6) | (91.1) | (89.0) | (82.1) | (61.6) | (47.1) |
| Income From Equity Investments | - | 0.0 | (78.2) | 0.0 | 0.0 | (74.1) | 0.0 | 0.0 | - | - | - | - | (9.2) | (2.4) | (6.0) | (7.3) | (9.3) | - | - |
| Other Non-Operating Income | (105.2) | (113.1) | (193.0) | (170.3) | (146.2) | (181.4) | (179.7) | (57.8) | (60.7) | (24.2) | (95.6) | (88.0) | (95.4) | 115.3 | 98.4 | 107.6 | 80.1 | (58.9) | (53.2) |
| Pre-Tax Income | 5.5 | (102.0) | 497.0 | (1,709.1) | 261.5 | 581.9 | 322.1 | 594.3 | 270.4 | 786.2 | 692.5 | 603.9 | 540.0 | 351.8 | 453.4 | 486.4 | 507.7 | 529.7 | 441.1 |
| 101.0 |
| 110.0 |
| 154.8 |
| 134.3 |
| Net Income From Continuing Ops | (218.2) | (318.2) | 394.4 | (1,487.8) | 203.0 | 435.3 | 225.4 | 520.5 | 220.4 | 396.6 | 533.2 | 446.9 | 413.3 | 283.9 | 336.0 | 385.4 | 397.8 | 374.9 | 306.8 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | (218.2) | (318.2) | 394.4 | (1,487.8) | 203.0 | 435.3 | 225.4 | 520.5 | 220.4 | 396.6 | 533.2 | 446.9 | 413.3 | 283.9 | 336.0 | 385.4 | 397.8 | 374.9 | 306.8 |
| Net Income Attributable To Parent | (222.6) | (322.4) | 385.6 | (1,489.3) | 203.5 | 428.7 | 222.5 | 520.5 | 220.4 | 396.6 | 551.4 | 451.8 | 415.9 | 286.2 | 336.0 | 385.4 | 397.8 | 374.9 | 306.8 |
| Less: Minority Interest | 4.4 | 4.2 | 8.8 | 1.5 | (0.5) | 6.6 | 2.9 | 0.0 | 0.0 | 0.0 | (18.2) | (5.0) | (2.6) | (2.3) | 0.0 | 0.0 | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (222.6) | (322.4) | 385.6 | (1,489.3) | 203.5 | 428.7 | 222.5 | 520.5 | 220.4 | 396.6 | 551.4 | 451.8 | 415.9 | 286.2 | 336.0 | 385.4 | 397.8 | 374.9 | 306.8 |
| 2.86 |
| 2.69 |
| 2.18 |
| EPS Diluted | (1.55) | (2.30) | 2.75 | (10.73) | 1.46 | 3.10 | 1.62 | 4.05 | 1.74 | 3.12 | 4.34 | 3.57 | 3.20 | 2.17 | 2.55 | 2.82 | 2.74 | 2.48 | 2.00 |
| Shares Basic | 140.8 | 140.2 | 139.4 | 138.8 | 138.7 | 138.0 | 137.3 | 127.9 | 126.1 | 125.0 | - | - | 128.4 | 130.2 | 130.1 | 133.8 | 139.1 | 139.5 | - |
| Shares Diluted | 143.2 | 140.2 | 140.3 | 138.8 | 138.9 | 138.4 | 137.6 | 128.5 | 126.9 | 127.0 | 127.0 | 126.7 | 129.9 | 131.8 | 131.9 | 136.7 | 145.7 | 152.8 | - |
| 734.2 |
| 769.6 |
| 582.2 |
| EBIT | 110.7 | 11.1 | 690.0 | (1,538.8) | 407.7 | 763.3 | 501.8 | 652.1 | 331.1 | 810.4 | 788.0 | 691.9 | 635.4 | 467.1 | 551.8 | 594.0 | 587.9 | 588.6 | 494.3 |
| 428.0 |
| 361.8 |
| 354.3 |
| 288.6 |
| 366.4 |
| 325.4 |
| 281.2 |
| 279.1 |
| 288.7 |
| 275.4 |
| 247.7 |
| 225.3 |
| 272.4 |
| 328.0 |
| 312.5 |
| 256.9 |
| 243.9 |
| 353.8 |
| 285.2 |
| 238.6 |
| 233.2 |
| 291.8 |
| 247.0 |
| 213.1 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 25.0 |
| - |
| - |
| - |
| 23.8 |
| - |
| - |
| - |
| 27.0 |
| - |
| 26.2 |
| - |
| - |
| 27.7 |
| - |
| - |
| - |
| 25.1 |
| - |
| - |
| - |
| 26.5 |
| 27.7 |
| 29.7 |
| 32.9 |
| 37.0 |
| 36.2 |
| 34.7 |
| 36.8 |
| 11.9 |
| 11.8 |
| 11.8 |
| 11.8 |
| 8.8 |
| 6.5 |
| 6.5 |
| 7.9 |
| 7.9 |
| 8.7 |
| 8.7 |
| 8.7 |
| 8.7 |
| 8.4 |
| 9.0 |
| 13.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 1,043.1 |
| 1,841.9 |
| 1,602.1 |
| 1,245.6 |
| 967.5 |
| 1,536.6 |
| 1,440.0 |
| 858.1 |
| 1,128.9 |
| 1,237.6 |
| 1,278.0 |
| 856.2 |
| 696.4 |
| 1,256.4 |
| 796.8 |
| 1,430.6 |
| 872.5 |
| 771.3 |
| 1,374.8 |
| 1,317.7 |
| 794.1 |
| 745.3 |
| 1,206.7 |
| 1,167.5 |
| 722.2 |
| 46.1 |
| 47.9 |
| 47.4 |
| 49.4 |
| 49.6 |
| 54.7 |
| 34.8 |
| 22.8 |
| 22.0 |
| 22.3 |
| 22.8 |
| 22.8 |
| 25.1 |
| 24.2 |
| 24.5 |
| 25.1 |
| 24.3 |
| 23.9 |
| 24.0 |
| 24.3 |
| 24.0 |
| 24.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (83.6) |
| (44.5) |
| (35.5) |
| (17.8) |
| (47.7) |
| (37.4) |
| (45.9) |
| (48.7) |
| 108.4 |
| (37.5) |
| (122.2) |
| (6.5) |
| (17.5) |
| (8.0) |
| (11.1) |
| (13.1) |
| (7.5) |
| (35.2) |
| (15.8) |
| (17.9) |
| (26.7) |
| (27.4) |
| (18.9) |
| (21.9) |
| 87.9 |
| 323.4 |
| 41.1 |
| 129.5 |
| 138.6 |
| 299.2 |
| (43.7) |
| (72.0) |
| 298.9 |
| 259.7 |
| 6.1 |
| 29.6 |
| 295.8 |
| (88.4) |
| 349.8 |
| 86.9 |
| 70.8 |
| 219.9 |
| 346.3 |
| 67.0 |
| 59.2 |
| 231.3 |
| 284.6 |
| 53.6 |
| 254.9 |
| (21.9) |
| 117.5 |
| 106.2 |
| 220.0 |
| (32.9) |
| (67.9) |
| 267.4 |
| 212.9 |
| 13.4 |
| 26.7 |
| 263.9 |
| (112.5) |
| 265.6 |
| 67.7 |
| 68.6 |
| 180.6 |
| 256.2 |
| 49.4 |
| 47.0 |
| 174.4 |
| 206.4 |
| 40.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 254.9 |
| (21.9) |
| 117.5 |
| 106.2 |
| 220.0 |
| (32.9) |
| (67.9) |
| 267.4 |
| 212.9 |
| 13.4 |
| 26.7 |
| 263.9 |
| (112.5) |
| 265.6 |
| 67.7 |
| 68.6 |
| 180.6 |
| 256.2 |
| 49.4 |
| 47.0 |
| 174.4 |
| 206.4 |
| 40.3 |
| 82.2 |
| 253.2 |
| (22.9) |
| 116.2 |
| 105.2 |
| 220.9 |
| (33.9) |
| (69.7) |
| 267.4 |
| 212.9 |
| 13.4 |
| 26.7 |
| 263.9 |
| (112.5) |
| 265.6 |
| 67.7 |
| 68.6 |
| 192.7 |
| 257.8 |
| 52.1 |
| 48.8 |
| 175.8 |
| 207.6 |
| 41.8 |
| 1.7 |
| 1.0 |
| 1.3 |
| 1.0 |
| (0.9) |
| 1.0 |
| 1.8 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| - |
| - |
| 0.0 |
| 0.0 |
| 0.0 |
| (12.1) |
| (1.6) |
| (2.7) |
| (1.8) |
| (1.4) |
| (1.2) |
| (1.5) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 61.2 |
| 82.2 |
| 253.2 |
| (22.9) |
| 116.2 |
| 105.2 |
| 220.9 |
| (33.9) |
| (69.7) |
| 267.4 |
| 212.9 |
| 13.4 |
| 26.7 |
| 263.9 |
| (112.5) |
| 265.6 |
| 67.7 |
| 68.6 |
| 192.7 |
| 257.8 |
| 52.1 |
| 48.8 |
| 175.8 |
| 207.6 |
| 41.8 |
| (0.17) |
| 0.84 |
| - |
| 1.61 |
| (0.25) |
| (0.51) |
| - |
| 1.67 |
| 0.11 |
| 0.21 |
| 2.06 |
| (0.90) |
| 2.09 |
| 0.53 |
| 0.54 |
| - |
| 2.03 |
| 0.41 |
| 0.38 |
| - |
| 1.64 |
| 0.33 |
| 137.8 |
| 137.7 |
| - |
| 137.3 |
| 137.2 |
| 137.1 |
| - |
| 126.5 |
| 126.3 |
| 126.3 |
| 127.2 |
| 125.1 |
| 125.2 |
| 125.3 |
| 125.2 |
| - |
| 125.5 |
| 125.5 |
| 125.3 |
| - |
| 125.1 |
| 125.1 |
| 137.8 |
| 138.1 |
| - |
| 137.5 |
| 137.2 |
| 137.1 |
| - |
| 127.2 |
| 126.8 |
| 126.8 |
| 127.9 |
| 125.1 |
| 127.2 |
| 127.4 |
| 127.2 |
| - |
| 127.2 |
| 127.0 |
| 126.9 |
| - |
| 126.9 |
| 126.8 |
| 147.3 |
| 186.3 |
| 336.6 |
| 2.2 |
| (23.3) |
| 190.4 |
| 297.2 |
| 128.3 |
| 36.1 |
| 313.3 |
| (80.4) |
| 360.9 |
| 100.0 |
| 78.3 |
| 255.2 |
| 362.1 |
| 84.9 |
| 85.9 |
| 258.7 |
| 303.5 |
| 75.5 |