| (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 | 734.1 | 685.3 | 688.2 | 681.4 | 674.5 | 659.1 | 660.3 | 653.5 | 646.0 | 624.3 | 617.7 | 600.4 | 589.9 | 579.8 | 568.7 | 557.3 | ||||||||||||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||
| Revenues | 2,788.9 | 2,729.3 | 2,618.9 | 2,432.3 | 2,238.1 | 1,996.6 | 1,822.8 | 1,764.7 | - | 1,054.5 | 922.6 | 836.0 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | ||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | |||||||||||
| Operating Income | ||||||||||||
| Operating Income | - | - | - | - | - | - | - | - | - | 118.2 | 190.8 | 114.4 |
| Non-Operating | ||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | ||||||||||
| Tax & Net | ||||||||||||
| Income Tax Expense | - | - | - | 0.3 | 0.2 | 0.6 | 0.9 | 2.5 | 1.2 | - | - | - |
| Net Income From Continuing Ops | 584.7 | |||||||||||
| Per Share | ||||||||||||
| EPS Basic | 0.96 | 0.96 | 0.74 | 0.85 | 0.63 | 0.45 | 0.35 | 0.27 | (0.01) | - | - | - |
| EPS Diluted | 0.96 | 0.96 | ||||||||||
| Supplementary Data | ||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | 427.8 | 458.5 | 364.6 |
| EBIT | - | - | - | |||||||||
| 532.3 |
| 520.2 |
| 509.5 |
| 491.6 |
| 475.2 |
| 464.1 |
| 459.2 |
| 449.8 |
| 449.8 |
| - |
| - |
| - |
| - |
| - |
| 434.3 |
| 432.4 |
| 27.9 |
| 330.0 |
| 243.5 |
| 242.2 |
| 238.8 |
| 234.6 |
| 233.0 |
| 230.5 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| General & Administrative | 32.3 | 23.7 | 18.4 | 23.6 | 29.5 | 23.9 | 21.7 | 21.5 | 23.4 | 22.4 | 22.7 | 19.8 | 17.5 | 16.9 | 20.1 | 19.3 | 17.6 | |||||||||||||||||||||||
| Depreciation & Amortization | 193.1 | 189.9 | 188.5 | 185.5 | 183.1 | 181.9 | 180.5 | 176.6 | 175.3 | 173.2 | 170.7 | 165.8 | 164.7 | 163.3 | 160.4 | 158.6 | ||||||||||||||||||||||||
| Amortization of Intangibles | 2.4 | - | - | - | 0.7 | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Total Operating Expenses | 654.7 | 589.1 | 597.2 | 579.6 | 575.8 | 616.3 | 590.7 | 565.3 | 554.4 | 542.5 | 535.5 | 503.4 | 493.4 | 496.9 | 503.2 | 466.6 | ||||||||||||||||||||||||
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 83.8 | 77.5 | 67.5 | 22.6 | 29.9 | 53.6 | 12.1 | 45.4 | 44.5 | 49.7 |
| Non-Operating | ||||||||||||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | - | - | 89.8 | 90.0 | 86.7 | 78.6 | 78.0 | 78.4 | 76.5 | 74.8 | 74.4 | 79.1 | ||||||||||||||||||||||
| Income From Equity Investments | (3.1) | (3.7) | 2.1 | (4.8) | (5.2) | (5.7) | (12.2) | (5.5) | (5.1) | (6.8) | (4.9) | (2.0) | (4.2) | (3.7) | (0.8) | (2.7) | ||||||||||||||||||||||||
| Other Non-Operating Income | (2.3) | (1.6) | (1.8) | (2.1) | 1.1 | 4.4 | (9.3) | (54.0) | 6.0 | 5.9 | (2.5) | (3.9) | (1.5) | 0.3 | (8.4) | (3.8) | 0.6 | |||||||||||||||||||||||
| Pre-Tax Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Tax & Net | ||||||||||||||||||||||||||||||||||||||||
| Income Tax Expense | - | - | - | - | - | - | - | - | - | 0.2 | 0.1 | 0.0 | 0.0 | (0.1) | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.3 | 0.3 | 0.1 | - | 0.6 | 0.8 | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income From Continuing Ops | 161.1 | 145.1 | 137.2 | 141.4 | 166.3 | 143.6 | 95.6 | 73.4 | 142.8 | 129.9 | 132.2 | 138.3 | 120.6 | 100.9 | 79.4 | 111.5 | 93.0 | |||||||||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income | 161.1 | 145.1 | 137.2 | 141.4 | 166.3 | 143.6 | 95.6 | 73.4 | 142.8 | 129.9 | 132.2 | 138.3 | 120.6 | 100.9 | 79.4 | 111.5 | 93.0 | |||||||||||||||||||||||
| Net Income Attributable To Parent | 160.5 | 144.6 | 136.7 | 140.9 | 165.7 | 143.1 | 95.3 | 73.2 | 142.4 | 129.5 | 131.8 | 137.9 | 120.2 | 100.6 | 79.2 | 111.0 | ||||||||||||||||||||||||
| Less: Minority Interest | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.3 | 0.2 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.5 | 0.4 | |||||||||||||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income To Common Shareholders | 159.8 | 144.3 | 136.5 | 140.7 | 165.5 | 142.9 | 95.1 | 73.0 | 142.2 | 129.4 | 131.6 | 137.7 | 120.1 | 100.4 | 79.0 | |||||||||||||||||||||||||
| Per Share | ||||||||||||||||||||||||||||||||||||||||
| EPS Basic | 0.26 | - | 0.22 | 0.23 | 0.27 | - | 0.16 | 0.12 | 0.23 | - | 0.22 | 0.23 | 0.20 | - | 0.13 | 0.18 | 0.15 | - | 0.12 | 0.11 | 0.10 | - | 0.06 | 0.08 | 0.09 | - | 0.06 | 0.07 | 0.04 | - | 0.00 | (0.03) | (0.03) | - | (0.07) | 0.02 | - | - | - | - |
| EPS Diluted | 0.26 | - | 0.22 | 0.23 | 0.27 | - | 0.15 | 0.12 | 0.23 | - | 0.21 | 0.22 | 0.20 | - | 0.13 | 0.18 | 0.15 | - | ||||||||||||||||||||||
| Shares Basic | 606.0 | - | 613.1 | 613.0 | 612.8 | - | 612.7 | 612.6 | 612.2 | - | 612.0 | 612.0 | 611.6 | - | 610.8 | 610.3 | 606.4 | - | ||||||||||||||||||||||
| Shares Diluted | 606.2 | - | 613.1 | 613.3 | 613.4 | - | 613.6 | 613.8 | 613.8 | - | 613.6 | 613.3 | 612.6 | - | 612.6 | 611.6 | 607.9 | - | ||||||||||||||||||||||
| Supplementary Data | ||||||||||||||||||||||||||||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 223.1 | 223.9 | 212.0 | 129.6 | 97.4 | 121.1 | 79.7 | 114.8 | 111.0 | 115.7 |
| EBIT | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | 98.1 | 95.3 | 90.6 | 82.3 | 74.0 | 75.8 | 63.3 | 74.3 | 98.8 | 167.7 | 69.1 | 79.4 |
| Depreciation & Amortization | 756.9 | 746.9 | 714.3 | 674.3 | 638.1 | 592.1 | 552.5 | 533.7 | 560.5 | 309.6 | 267.7 | 250.2 |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 2,420.6 | 2,341.7 | 2,326.7 | 2,074.8 | 1,919.2 | 1,777.0 | 1,709.6 | 1,725.5 | 1,784.6 | 936.2 | 731.8 | 721.7 |
| - |
| 333.5 |
| 304.1 |
| 322.7 |
| 353.9 |
| 367.2 |
| 383.6 |
| 257.0 |
| 286.0 |
| 273.7 |
| Income From Equity Investments | (9.5) | (11.6) | (28.4) | (17.9) | (9.6) | (1.5) | 0.0 | 0.0 | 0.6 | - | - | - |
| Other Non-Operating Income | (7.8) | (4.3) | (53.0) | (2.1) | (11.3) | (5.8) | (0.1) | 5.1 | 7.0 | (257.9) | (287.6) | (276.9) |
| Pre-Tax Income | - | - | - | - | - | - | - | - | - | - | - | - |
| 589.9 |
| 455.4 |
| 521.0 |
| 384.8 |
| 262.8 |
| 197.4 |
| 147.1 |
| (5.0) |
| (139.7) |
| (96.8) |
| (162.5) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 584.7 | 589.9 | 455.4 | 521.0 | 384.8 | 262.8 | 197.4 | 147.1 | (5.0) | (105.8) | (78.2) | (160.2) |
| Net Income Attributable To Parent | 582.7 | 587.9 | 453.9 | 519.5 | 383.3 | 261.4 | 196.2 | 145.5 | (4.9) | (105.3) | (78.2) | (160.2) |
| Less: Minority Interest | 2.0 | 2.0 | 1.4 | 1.6 | 1.5 | 1.4 | 1.2 | 1.6 | (0.1) | (0.5) | 0.0 | 0.0 |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | 0.1 | 0.1 |
| Net Income To Common Shareholders | 581.2 | 587.0 | 453.2 | 518.8 | 382.7 | 261.1 | 195.8 | 145.1 | (5.7) | (105.3) | (78.4) | (160.3) |
| 0.74 |
| 0.85 |
| 0.63 |
| 0.45 |
| 0.35 |
| 0.27 |
| (0.01) |
| - |
| - |
| - |
| Shares Basic | 606.0 | 612.9 | 612.6 | 611.9 | 609.8 | 577.7 | 554.0 | 531.2 | 520.4 | - | - | - |
| Shares Diluted | 606.2 | 613.2 | 613.6 | 613.3 | 611.1 | 579.2 | 555.5 | 532.5 | 520.4 | - | - | - |
| - |
| - |
| - |
| - |
| - |
| - |
| 118.2 |
| 190.8 |
| 114.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 19.7 |
| 19.4 |
| 19.8 |
| 17.0 |
| 16.7 |
| 18.0 |
| 14.4 |
| 14.2 |
| 15.4 |
| 16.4 |
| 16.0 |
| 26.5 |
| 25.3 |
| 21.2 |
| 24.6 |
| 27.6 |
| 63.6 |
| 27.5 |
| 18.4 |
| 58.3 |
| 19.5 |
| 18.8 |
| 15.4 |
| 155.8 |
| 151.7 |
| 150.7 |
| 145.3 |
| 144.5 |
| 142.1 |
| 138.1 |
| 137.3 |
| 135.0 |
| 133.8 |
| 133.3 |
| 133.0 |
| 133.6 |
| 130.2 |
| 139.4 |
| 146.5 |
| 144.5 |
| 107.0 |
| 67.5 |
| 67.5 |
| 67.6 |
| 69.4 |
| 66.5 |
| 66.1 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 452.6 |
| 451.6 |
| 456.1 |
| 440.0 |
| 429.4 |
| 433.7 |
| 438.4 |
| 419.1 |
| 418.4 |
| 426.6 |
| 434.9 |
| 429.0 |
| 435.0 |
| 723.0 |
| 350.5 |
| 355.0 |
| 356.2 |
| 307.3 |
| 213.6 |
| 188.6 |
| 226.7 |
| 189.2 |
| 188.5 |
| 180.8 |
| 79.4 |
| 80.8 |
| 83.4 |
| 95.4 |
| 87.7 |
| 86.1 |
| 84.8 |
| 88.4 |
| 89.1 |
| 95.7 |
| 94.0 |
| 96.5 |
| 97.6 |
| 97.2 |
| 92.3 |
| 74.2 |
| 56.8 |
| 57.4 |
| 68.6 |
| 76.9 |
| 68.4 |
| 70.5 |
| (2.3) |
| (2.1) |
| 0.2 |
| 0.0 |
| 0.4 |
| (0.4) |
| 0.0 |
| 0.0 |
| 0.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (2.7) |
| (1.5) |
| (1.9) |
| 0.2 |
| (2.1) |
| (3.0) |
| 1.4 |
| 3.7 |
| (3.4) |
| 4.7 |
| 0.6 |
| 3.1 |
| 189.8 |
| 3.3 |
| (95.6) |
| (90.6) |
| (74.7) |
| (56.2) |
| (58.2) |
| (68.8) |
| (77.4) |
| (69.4) |
| (70.3) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 74.9 |
| 69.5 |
| 60.7 |
| 57.7 |
| 71.1 |
| 32.9 |
| 43.2 |
| 50.3 |
| 52.6 |
| 34.0 |
| 39.4 |
| 21.2 |
| 35.2 |
| 1.0 |
| (18.1) |
| (23.1) |
| (52.1) |
| (26.3) |
| (4.6) |
| (56.7) |
| (32.1) |
| (24.9) |
| (20.7) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 74.9 |
| 69.5 |
| 60.7 |
| 57.7 |
| 71.1 |
| 32.9 |
| 43.2 |
| 50.3 |
| 52.6 |
| 34.0 |
| 39.4 |
| 21.2 |
| 25.7 |
| 1.0 |
| (14.2) |
| (17.6) |
| (46.5) |
| (22.5) |
| 5.5 |
| (42.4) |
| (26.6) |
| (21.9) |
| (19.7) |
| 92.6 |
| 74.5 |
| 69.2 |
| 60.3 |
| 57.4 |
| 70.7 |
| 32.7 |
| 42.9 |
| 50.0 |
| 52.0 |
| 33.7 |
| 38.9 |
| 20.8 |
| 25.3 |
| 1.0 |
| (13.9) |
| (17.3) |
| (46.0) |
| (22.5) |
| 5.5 |
| (42.4) |
| (26.6) |
| (21.9) |
| (19.7) |
| 0.3 |
| 0.3 |
| 0.4 |
| 0.4 |
| 0.4 |
| 0.2 |
| 0.3 |
| 0.3 |
| 0.6 |
| 0.3 |
| 0.5 |
| 0.3 |
| 0.4 |
| 0.0 |
| (0.2) |
| (0.3) |
| (0.5) |
| 0.0 |
| 0.0 |
| 0.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 110.8 |
| 92.4 |
| 74.5 |
| 69.1 |
| 60.2 |
| 57.3 |
| 70.6 |
| 32.5 |
| 42.8 |
| 49.9 |
| 51.9 |
| 33.6 |
| 38.8 |
| 20.7 |
| 25.1 |
| 0.8 |
| (14.2) |
| (17.5) |
| (45.6) |
| (22.7) |
| 5.4 |
| (42.4) |
| (26.8) |
| (21.9) |
| (19.7) |
| 0.12 |
| 0.11 |
| 0.10 |
| - |
| 0.06 |
| 0.08 |
| 0.09 |
| - |
| 0.06 |
| 0.07 |
| 0.04 |
| - |
| 0.00 |
| (0.03) |
| (0.03) |
| - |
| (0.07) |
| 0.02 |
| - |
| - |
| - |
| - |
| 577.0 |
| 567.9 |
| 567.4 |
| - |
| 560.6 |
| 548.8 |
| 542.5 |
| - |
| 537.8 |
| 525.1 |
| 521.4 |
| - |
| 520.6 |
| 520.5 |
| 519.7 |
| - |
| 311.6 |
| 311.8 |
| - |
| - |
| - |
| - |
| 578.6 |
| 569.3 |
| 568.8 |
| - |
| 561.9 |
| 549.9 |
| 543.9 |
| - |
| 538.6 |
| 525.9 |
| 521.8 |
| - |
| 521.8 |
| 520.5 |
| 519.7 |
| - |
| 311.6 |
| 312.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 83.8 |
| 77.5 |
| 67.5 |
| 22.6 |
| 29.9 |
| 53.6 |
| 12.1 |
| 45.4 |
| 44.5 |
| 49.7 |