| (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||||||||||||
| Revenues | 390.1 | 404.2 | 420.9 | 414.2 | 382.0 | 395.9 | 378.5 | 365.5 | 355.6 | 356.5 | 363.1 | 324.0 | 305.0 | 314.6 | 334.8 | 313.4 | |||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||
| Revenues | 1,629.4 | 1,621.3 | 1,495.5 | 1,348.6 | 1,275.2 | 1,203.8 | 1,091.9 | 848.3 | 712.7 | 579.5 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | ||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | |||||||
| Operating Income | ||||||||||
| Operating Income | 1,008.8 | 1,008.1 | 919.0 | 816.9 | 791.2 | 727.2 | 576.5 | 376.6 | 378.2 | 263.1 |
| Non-Operating | ||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | ||||||
| Tax & Net | ||||||||||
| Income Tax Expense | 119.0 | 113.8 | 71.8 | 37.9 | 26.6 | 14.6 | 7.3 | (0.1) | - | - |
| Net Income From Continuing Ops | 680.9 | 684.6 | 659.0 | |||||||
| Per Share | ||||||||||
| EPS Basic | - | - | - | - | - | - | - | - | - | - |
| EPS Diluted | - | - | - | - | ||||||
| Supplementary Data | ||||||||||
| EBITDA | 1,229.9 | 1,222.2 | 1,122.1 | 1,009.4 | 972.5 | 892.8 | 733.4 | 519.1 | 505.1 | 379.6 |
| EBIT | 1,008.8 | 1,008.1 | 919.0 | 816.9 | ||||||
| 312.4 |
| 316.3 |
| 303.9 |
| 294.8 |
| 288.8 |
| 266.5 |
| 264.8 |
| 269.8 |
| 290.8 |
| 253.5 |
| 214.9 |
| 190.3 |
| 189.6 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | |||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||
| General & Administrative | 7.9 | 5.6 | 7.3 | 8.1 | 7.5 | 8.9 | 6.3 | 5.2 | 5.7 | 8.0 | 6.0 | 5.8 | 6.4 | 6.1 | 5.7 | 5.3 | 6.0 | ||||||||||||
| Depreciation & Amortization | 58.5 | 54.2 | 56.6 | 51.8 | 51.5 | 51.3 | 51.5 | 50.5 | 49.8 | 50.4 | 47.7 | 47.0 | 47.4 | 46.4 | 45.5 | 45.0 | |||||||||||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||
| Total Operating Expenses | 152.0 | 152.6 | 162.0 | 154.0 | 144.6 | 152.9 | 146.8 | 143.2 | 133.6 | 146.4 | 143.1 | 125.9 | 116.3 | 118.2 | 130.8 | 118.1 | |||||||||||||
| Operating Income | |||||||||||||||||||||||||||||
| Operating Income | 238.1 | 251.6 | 258.9 | 260.2 | 237.4 | 243.0 | 231.7 | 222.3 | 222.0 | 210.1 | 220.0 | 198.1 | 188.7 | 196.4 | 204.0 | 195.3 | 195.5 | 199.9 | 159.2 | 185.6 | 182.5 | 154.7 | 137.2 | 131.8 | 152.8 | 90.3 | 99.3 | 91.2 | 95.8 |
| Non-Operating | |||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||
| Income From Equity Investments | 3.2 | 3.3 | 5.2 | 4.0 | 3.4 | 3.9 | 3.7 | 3.7 | 2.7 | 2.4 | 2.0 | 1.7 | 1.6 | 1.1 | 2.8 | 1.0 | |||||||||||||
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||
| Pre-Tax Income | 185.9 | 198.2 | 207.0 | 208.8 | 184.4 | 194.7 | 183.6 | 176.3 | 176.2 | 164.7 | 176.2 | 156.0 | 148.7 | 156.8 | 166.9 | 158.9 | |||||||||||||
| Tax & Net | |||||||||||||||||||||||||||||
| Income Tax Expense | 28.2 | 30.2 | 31.5 | 29.1 | 23.0 | 22.6 | 18.9 | 16.0 | 14.3 | 11.9 | 11.4 | 8.1 | 6.5 | 7.0 | 7.5 | 7.1 | 5.0 | 5.4 | 3.1 | 3.6 | 2.5 | 2.1 | 1.8 | 1.7 | 1.7 | - | - | - | - |
| Net Income From Continuing Ops | 157.7 | 168.0 | 175.5 | 179.7 | 161.4 | 172.1 | 164.7 | 160.3 | 161.9 | 152.8 | 164.8 | 147.9 | 142.2 | 149.8 | 159.4 | 151.8 | 159.6 | ||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||
| Net Income | 157.7 | 168.0 | 175.5 | 179.7 | 161.4 | 172.1 | 164.7 | 160.3 | 161.9 | 152.8 | 164.8 | 147.9 | 142.2 | 149.8 | 159.4 | 151.8 | 159.6 | ||||||||||||
| Net Income Attributable To Parent | 87.6 | 93.3 | 97.7 | 90.3 | 71.6 | 70.4 | 58.6 | 49.5 | 44.6 | 37.5 | 35.3 | 25.1 | 20.7 | 21.8 | 23.2 | 22.0 | |||||||||||||
| Less: Minority Interest | 70.1 | 74.7 | 77.8 | 89.4 | 89.8 | 101.7 | 106.1 | 110.8 | 117.3 | 115.3 | 129.5 | 122.8 | 121.5 | 128.0 | 136.2 | 129.8 | 142.7 | ||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||
| Net Income To Common Shareholders | 87.6 | 93.3 | 97.7 | 90.3 | 71.6 | 70.4 | 58.6 | 49.5 | 44.6 | 37.5 | 35.3 | 25.1 | 20.7 | 21.8 | 23.2 | ||||||||||||||
| Per Share | |||||||||||||||||||||||||||||
| EPS Basic | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EPS Diluted | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||
| Shares Basic | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||
| Shares Diluted | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||
| Supplementary Data | |||||||||||||||||||||||||||||
| EBITDA | 296.6 | 305.8 | 315.5 | 312.0 | 288.9 | 294.3 | 283.2 | 272.8 | 271.8 | 260.5 | 267.7 | 245.1 | 236.1 | 242.8 | 249.5 | 240.3 | 239.9 | 243.4 | 200.7 | 226.0 | 222.7 | 194.7 | 176.7 | 170.7 | 191.3 | 127.8 | 135.3 | 126.6 | 129.4 |
| EBIT | 238.1 | 251.6 | 258.9 | 260.2 | 237.4 | 243.0 | 231.7 | 222.3 | 222.0 | 210.1 | 220.0 | 198.1 | 188.7 | 196.4 | 204.0 | 195.3 | 195.5 | 199.9 | 159.2 | ||||||||||
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | 28.9 | 28.5 | 26.1 | 26.2 | 23.1 | 22.7 | 21.1 | 52.4 | 14.1 | 13.9 |
| Depreciation & Amortization | 221.1 | 214.1 | 203.1 | 192.5 | 181.3 | 165.6 | 156.9 | 142.5 | 126.9 | 116.5 |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 620.6 | 613.2 | 576.5 | 531.7 | 484.0 | 476.6 | 515.4 | 471.7 | 334.5 | 316.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| Income From Equity Investments | 15.7 | 15.9 | 14.0 | 7.7 | 5.3 | 10.6 | 10.3 | 3.4 | - | - |
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - |
| Pre-Tax Income | 799.9 | 798.4 | 730.8 | 645.6 | 647.2 | 632.4 | 492.2 | 317.6 | 325.5 | 242.0 |
| 607.7 |
| 620.6 |
| 617.8 |
| 484.9 |
| 317.7 |
| 325.5 |
| 242.0 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - |
| Net Income | 680.9 | 684.6 | 659.0 | 607.7 | 620.6 | 617.8 | 484.9 | 317.7 | 325.5 | 242.0 |
| Net Income Attributable To Parent | 368.9 | 352.9 | 223.1 | 118.6 | 83.9 | 46.4 | 24.0 | 70.1 | 70.8 | 41.2 |
| Less: Minority Interest | 312.0 | 331.7 | 435.9 | 489.1 | 536.7 | 571.4 | 460.9 | 302.6 | 301.5 | 175.4 |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 368.9 | 352.9 | 223.1 | 118.6 | 83.9 | 46.4 | 24.0 | 70.1 | 70.8 | 41.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| Shares Basic | - | - | - | - | - | - | - | - | - | - |
| Shares Diluted | - | - | - | - | - | - | - | - | - | - |
| 791.2 |
| 727.2 |
| 576.5 |
| 376.6 |
| 378.2 |
| 263.1 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 6.1 |
| 5.1 |
| 5.2 |
| 6.3 |
| 5.2 |
| 4.2 |
| 4.1 |
| 7.6 |
| 33.0 |
| 7.7 |
| 5.8 |
| 5.9 |
| 44.4 |
| 43.5 |
| 41.5 |
| 40.4 |
| 40.2 |
| 40.0 |
| 39.5 |
| 38.9 |
| 38.5 |
| 37.5 |
| 36.0 |
| 35.4 |
| 33.6 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 116.9 |
| 116.4 |
| 144.7 |
| 109.2 |
| 106.3 |
| 111.8 |
| 127.6 |
| 138.0 |
| 138.0 |
| 163.2 |
| 115.6 |
| 99.1 |
| 93.8 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.4 |
| 2.0 |
| 3.0 |
| 2.9 |
| 2.7 |
| 3.1 |
| 3.6 |
| 0.9 |
| 2.7 |
| - |
| 0.5 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 164.6 |
| 170.5 |
| 134.2 |
| 165.6 |
| 162.1 |
| 134.4 |
| 117.6 |
| 109.5 |
| 130.7 |
| 75.0 |
| 87.4 |
| 74.4 |
| 80.8 |
| 165.1 |
| 131.1 |
| 162.0 |
| 159.6 |
| 132.3 |
| 115.8 |
| 107.8 |
| 129.0 |
| 75.1 |
| 87.4 |
| 74.4 |
| 80.8 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 165.1 |
| 131.1 |
| 162.0 |
| 159.6 |
| 132.3 |
| 115.8 |
| 107.8 |
| 129.0 |
| 75.1 |
| 87.4 |
| 74.4 |
| 80.8 |
| 16.9 |
| 16.9 |
| 9.9 |
| 11.0 |
| 8.6 |
| 6.6 |
| 5.6 |
| 5.3 |
| 6.5 |
| 16.1 |
| 19.1 |
| 16.8 |
| 18.1 |
| 148.2 |
| 121.2 |
| 151.0 |
| 151.0 |
| 125.7 |
| 110.2 |
| 102.5 |
| 122.5 |
| 70.0 |
| 81.3 |
| 74.1 |
| 77.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 22.0 |
| 16.9 |
| 16.9 |
| 9.9 |
| 11.0 |
| 8.6 |
| 6.6 |
| 5.6 |
| 5.3 |
| 6.5 |
| 16.1 |
| 19.1 |
| 16.8 |
| 18.1 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 185.6 |
| 182.5 |
| 154.7 |
| 137.2 |
| 131.8 |
| 152.8 |
| 90.3 |
| 99.3 |
| 91.2 |
| 95.8 |