| (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 | 2,004.0 | 2,028.0 | 2,478.0 | 2,185.0 | 1,813.0 | 2,040.0 | 2,576.0 | 2,353.0 | 2,080.0 | 2,184.0 | 2,703.0 | 2,437.0 | 2,047.0 | 2,035.0 | 2,496.0 | 2,344.0 | ||||||||||||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||
| Revenues | 8,695.0 | 8,504.0 | 9,049.0 | 9,371.0 | 8,685.0 | 7,336.0 | 5,258.0 | 9,779.0 | 9,504.0 | 8,803.0 | 8,803.0 | 9,017.0 | 9,475.0 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | |||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | |||||||||||||
| Operating Income | |||||||||||||
| Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating | |||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | ||||||||||||
| Tax & Net | |||||||||||||
| Income Tax Expense | 28.0 | (83.0) | (375.0) | (330.0) | 390.0 | 318.0 | (329.0) | 63.0 | (30.0) | (902.0) | 4.0 | 17.0 | (17.0) |
| Net Income From Continuing Ops | |||||||||||||
| Per Share | |||||||||||||
| EPS Basic | (2.03) | (2.41) | (9.34) | 1.97 | 5.43 | (0.27) | (11.44) | (0.49) | (2.35) | 3.44 | (5.85) | 3.03 | (0.90) |
| EPS Diluted | (2.03) | ||||||||||||
| Supplementary Data | |||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBIT | - | - | |||||||||||
| 1,810.0 |
| 1,948.0 |
| 2,226.0 |
| 1,873.0 |
| 1,289.0 |
| 1,235.0 |
| 1,268.0 |
| 832.0 |
| 1,923.0 |
| 2,325.0 |
| 2,836.0 |
| 2,511.0 |
| 2,107.0 |
| 2,294.0 |
| 2,758.0 |
| 2,389.0 |
| 2,063.0 |
| 2,091.0 |
| 2,572.0 |
| 2,224.0 |
| 1,916.0 |
| 2,008.0 |
| 2,542.0 |
| 2,270.0 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 236.0 | 251.0 | 241.0 | 246.0 | 219.0 | 225.0 | 189.0 | 243.0 | 162.0 | 247.0 | 209.0 | 285.0 | 221.0 | 221.0 | 246.0 | 257.0 | ||||||||||||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Depreciation & Amortization | 26.0 | 29.0 | 29.0 | 29.0 | 30.0 | 32.0 | 34.0 | 41.0 | 32.0 | 49.0 | 33.0 | 32.0 | 35.0 | 37.0 | 36.0 | 36.0 | ||||||||||||||||||||||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Total Operating Expenses | 2,308.0 | 2,251.0 | 2,244.0 | 2,501.0 | 2,338.0 | 2,603.0 | 4,196.0 | 2,826.0 | 2,661.0 | 2,677.0 | 2,144.0 | 2,279.0 | 1,985.0 | 1,908.0 | 1,849.0 | |||||||||||||||||||||||||
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating | ||||||||||||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Other Non-Operating Income | 2.0 | 13.0 | 1.0 | (7.0) | (4.0) | (2.0) | (5.0) | 5.0 | (2.0) | 0.0 | (5.0) | 2.0 | (9.0) | (8.0) | 6.0 | (2.0) | 2.0 | |||||||||||||||||||||||
| Pre-Tax Income | (304.0) | (223.0) | 234.0 | (316.0) | (525.0) | (563.0) | (1,620.0) | (473.0) | (581.0) | - | - | - | - | 127.0 | 647.0 | 1,119.0 | ||||||||||||||||||||||||
| Tax & Net | ||||||||||||||||||||||||||||||||||||||||
| Income Tax Expense | 29.0 | (29.0) | 50.0 | (22.0) | (82.0) | (84.0) | (288.0) | 392.0 | (395.0) | (145.0) | (70.0) | 19.0 | (134.0) | 11.0 | 70.0 | 179.0 | 130.0 | 125.0 | 160.0 | (46.0) | 79.0 | (97.0) | (36.0) | (192.0) | (4.0) | (14.0) | 74.0 | 4.0 | (1.0) | (19.0) | 41.0 | (23.0) | (29.0) | (794.0) | 50.0 | (87.0) | (71.0) | (29.0) | 64.0 | (7.0) |
| Net Income From Continuing Ops | (333.0) | (194.0) | 184.0 | (294.0) | (443.0) | (479.0) | (1,332.0) | (865.0) | (186.0) | (348.0) | 629.0 | 139.0 | 196.0 | 116.0 | 577.0 | 940.0 | 426.0 | |||||||||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income | (333.0) | (194.0) | 184.0 | (294.0) | (443.0) | (479.0) | (1,332.0) | (865.0) | (186.0) | (348.0) | 629.0 | 139.0 | 196.0 | 116.0 | 577.0 | 940.0 | 426.0 | |||||||||||||||||||||||
| Net Income Attributable To Parent | (333.0) | (194.0) | 184.0 | (294.0) | (443.0) | (479.0) | (1,332.0) | (865.0) | (186.0) | (348.0) | 629.0 | 139.0 | 196.0 | 116.0 | 577.0 | 940.0 | ||||||||||||||||||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.0 | 0.0 | 0.0 | 0.0 | (2.0) | ||||||||||||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income To Common Shareholders | (333.0) | (194.0) | 184.0 | (294.0) | (443.0) | (479.0) | (1,332.0) | (865.0) | (186.0) | (348.0) | 629.0 | 139.0 | 196.0 | 116.0 | 577.0 | |||||||||||||||||||||||||
| Per Share | ||||||||||||||||||||||||||||||||||||||||
| EPS Basic | (1.06) | - | 0.59 | (0.95) | (1.44) | - | (4.34) | (2.82) | (0.61) | - | 2.02 | 0.44 | 0.61 | - | 1.62 | 2.36 | 0.99 | - | 1.21 | (1.05) | 1.22 | - | (1.42) | (5.86) | (2.50) | - | 1.26 | 0.40 | (1.54) | - | 1.47 | (0.66) | (2.43) | - | 1.12 | (1.90) | (2.69) | - | 0.50 | (0.51) |
| EPS Diluted | (1.06) | - | 0.42 | (0.95) | (1.44) | - | (4.34) | (2.82) | (0.61) | - | 0.92 | 0.44 | 0.61 | - | 1.33 | 1.13 | 0.82 | - | ||||||||||||||||||||||
| Shares Basic | 314.0 | - | 311.0 | 309.0 | 307.0 | - | 307.0 | 306.0 | 305.0 | - | 311.0 | 314.0 | 321.0 | - | 355.0 | 398.0 | 432.0 | - | ||||||||||||||||||||||
| Shares Diluted | 314.0 | - | 364.0 | 309.0 | 307.0 | - | 307.0 | 306.0 | 305.0 | - | 327.0 | 315.0 | 323.0 | - | 379.0 | 424.0 | 461.0 | - | ||||||||||||||||||||||
| Supplementary Data | ||||||||||||||||||||||||||||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBIT | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||
| 974.0 |
| 957.0 |
| 819.0 |
| 962.0 |
| 959.0 |
| 688.0 |
| 645.0 |
| 949.0 |
| 1,017.0 |
| 880.0 |
| 899.0 |
| 873.0 |
| 936.0 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 113.0 | 117.0 | 139.0 | 149.0 | 142.0 | 196.0 | 225.0 | 203.0 | 129.0 | 143.0 | 167.0 | - | - |
| Amortization of Intangibles | - | 22.0 | 25.0 | 48.0 | 45.0 | 88.0 | 96.0 | 81.0 | 89.0 | 97.0 | 98.0 | 118.0 | 120.0 |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 9,304.0 | 9,334.0 | 12,286.0 | 9,085.0 | 6,236.0 | 6,653.0 | 7,310.0 | - | - | - | - | - | - |
| - |
| - |
| 0.0 |
| 0.0 |
| - |
| 70.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | 9.0 | 3.0 | (4.0) | (12.0) | (2.0) | 21.0 | 9.0 | 59.0 | 40.0 | (19.0) | 75.0 | 115.0 | 10.0 |
| Pre-Tax Income | (609.0) | (830.0) | (3,237.0) | 286.0 | 2,449.0 | 683.0 | (2,052.0) | 13.0 | (257.0) | (575.0) | (470.0) | 132.0 | (231.0) |
| (637.0) |
| (747.0) |
| (2,862.0) |
| 616.0 |
| 2,059.0 |
| 365.0 |
| (1,723.0) |
| (50.0) |
| (227.0) |
| 327.0 |
| (474.0) |
| 115.0 |
| (214.0) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | 0.0 | 0.0 | (17.0) | 158.0 | 132.0 |
| Net Income | (637.0) | (747.0) | (2,862.0) | 616.0 | 2,059.0 | 365.0 | (1,723.0) | (50.0) | (227.0) | 327.0 | (491.0) | 273.0 | (82.0) |
| Net Income Attributable To Parent | (637.0) | (747.0) | (2,862.0) | 616.0 | 2,059.0 | 366.0 | (1,714.0) | (58.0) | (225.0) | 327.0 | (491.0) | 273.0 | (82.0) |
| Less: Minority Interest | - | - | - | 0.0 | 0.0 | (1.0) | (9.0) | 8.0 | (2.0) | 0.0 | 0.0 | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (637.0) | (747.0) | (2,862.0) | 616.0 | 2,059.0 | (84.0) | (1,714.0) | (58.0) | (225.0) | 327.0 | (491.0) | 273.0 | (82.0) |
| (2.43) |
| (9.34) |
| 1.39 |
| 3.36 |
| (0.27) |
| (11.44) |
| (0.49) |
| (2.35) |
| 3.44 |
| (5.85) |
| 3.00 |
| (0.90) |
| Shares Basic | 314.0 | 310.0 | 306.0 | 313.0 | 379.0 | 315.0 | 150.0 | 117.0 | 96.0 | 95.0 | 84.0 | 90.0 | 91.0 |
| Shares Diluted | 314.0 | 322.0 | 306.0 | 326.0 | 403.0 | 315.0 | 150.0 | 117.0 | 96.0 | 95.0 | 84.0 | 91.0 | 91.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 235.0 |
| 188.0 |
| 177.0 |
| 172.0 |
| 151.0 |
| 135.0 |
| 138.0 |
| 164.0 |
| 208.0 |
| 225.0 |
| 232.0 |
| 258.0 |
| 234.0 |
| 253.0 |
| 265.0 |
| 265.0 |
| 234.0 |
| 220.0 |
| 217.0 |
| 223.0 |
| 220.0 |
| 213.0 |
| 227.0 |
| 234.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 33.0 |
| - |
| 49.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 1,225.0 |
| 1,254.0 |
| - |
| 1,458.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 156.0 |
| 174.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 1.0 |
| 7.0 |
| 10.0 |
| 3.0 |
| (6.0) |
| 0.0 |
| (2.0) |
| 17.0 |
| 22.0 |
| 6.0 |
| 12.0 |
| 19.0 |
| 4.0 |
| 7.0 |
| 26.0 |
| 3.0 |
| 0.0 |
| 12.0 |
| (4.0) |
| (27.0) |
| (11.0) |
| (3.0) |
| (1.0) |
| 556.0 |
| (138.0) |
| 768.0 |
| (215.0) |
| 268.0 |
| (388.0) |
| (259.0) |
| (1,044.0) |
| (361.0) |
| (129.0) |
| 247.0 |
| 44.0 |
| (149.0) |
| (121.0) |
| 181.0 |
| (86.0) |
| (231.0) |
| (179.0) |
| 143.0 |
| (245.0) |
| (294.0) |
| (467.0) |
| 108.0 |
| (35.0) |
| (263.0) |
| 608.0 |
| (169.0) |
| 189.0 |
| (291.0) |
| (223.0) |
| (852.0) |
| (357.0) |
| (116.0) |
| 173.0 |
| 41.0 |
| (148.0) |
| (102.0) |
| 140.0 |
| (63.0) |
| (202.0) |
| 615.0 |
| 93.0 |
| (158.0) |
| (223.0) |
| (438.0) |
| 44.0 |
| (28.0) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| (1.0) |
| (2.0) |
| (15.0) |
| (263.0) |
| 608.0 |
| (169.0) |
| 189.0 |
| (291.0) |
| (223.0) |
| (852.0) |
| (357.0) |
| (116.0) |
| 173.0 |
| 41.0 |
| (148.0) |
| (102.0) |
| 140.0 |
| (63.0) |
| (202.0) |
| 615.0 |
| 93.0 |
| (158.0) |
| (223.0) |
| (439.0) |
| 42.0 |
| (43.0) |
| 426.0 |
| (261.0) |
| 605.0 |
| (168.0) |
| 190.0 |
| (289.0) |
| (222.0) |
| (847.0) |
| (356.0) |
| (118.0) |
| 169.0 |
| 38.0 |
| (147.0) |
| (101.0) |
| 141.0 |
| (63.0) |
| (202.0) |
| 615.0 |
| 93.0 |
| (158.0) |
| (223.0) |
| (439.0) |
| 42.0 |
| (43.0) |
| 3.0 |
| (1.0) |
| (1.0) |
| (2.0) |
| (1.0) |
| (5.0) |
| (1.0) |
| 3.0 |
| 4.0 |
| 2.0 |
| (1.0) |
| (1.0) |
| (1.0) |
| 0.0 |
| 0.0 |
| - |
| 0.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 940.0 |
| 426.0 |
| (677.0) |
| 571.0 |
| (168.0) |
| 190.0 |
| (289.0) |
| (222.0) |
| (847.0) |
| (356.0) |
| (118.0) |
| 169.0 |
| 38.0 |
| (147.0) |
| (101.0) |
| 141.0 |
| (63.0) |
| (202.0) |
| 615.0 |
| 93.0 |
| (158.0) |
| (223.0) |
| (455.0) |
| 44.0 |
| (28.0) |
| 1.13 |
| (1.05) |
| 1.21 |
| - |
| (1.42) |
| (5.86) |
| (2.50) |
| - |
| 1.26 |
| 0.40 |
| (1.54) |
| - |
| 1.47 |
| (0.66) |
| (2.43) |
| - |
| 1.12 |
| (1.90) |
| (2.69) |
| - |
| 0.49 |
| (0.51) |
| 471.0 |
| 160.0 |
| 156.0 |
| - |
| 156.0 |
| 144.0 |
| 142.0 |
| - |
| 133.0 |
| 96.0 |
| 96.0 |
| - |
| 96.0 |
| 96.0 |
| 83.0 |
| - |
| 83.0 |
| 83.0 |
| 83.0 |
| - |
| 84.0 |
| 85.0 |
| 490.0 |
| 160.0 |
| 157.0 |
| - |
| 156.0 |
| 144.0 |
| 142.0 |
| - |
| 134.0 |
| 97.0 |
| 96.0 |
| - |
| 96.0 |
| 96.0 |
| 83.0 |
| - |
| 83.0 |
| 83.0 |
| 83.0 |
| - |
| 85.0 |
| 85.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |