| (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 | Q3 FY 16 | Q2 FY 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||||||||||||||||||||||
| Revenues | 690.0 | 1,142.3 | 700.4 | 633.2 | 621.4 | 708.3 | 624.8 | 588.4 | 551.7 | 568.5 | 521.0 | 516.5 | 495.8 | 515.2 | 512.9 | 555.5 | |||||||||||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||
| Revenues | 3,165.9 | 3,097.3 | 2,473.2 | 2,101.8 | 2,203.6 | 2,767.0 | 2,298.6 | 2,192.4 | 2,306.4 | 1,743.7 | 999.9 | 1,155.1 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | ||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | |||||||||||
| Operating Income | ||||||||||||
| Operating Income | 937.1 | 976.8 | 645.7 | 483.7 | 489.8 | 820.9 | 128.3 | 540.9 | 649.8 | 442.3 | 232.1 | 317.3 |
| Non-Operating | ||||||||||||
| Interest Income | - | 44.3 | 52.3 | 44.7 | 7.7 | - | - | - | - | - | - | - |
| Interest Expense | 24.6 | 24.2 | ||||||||||
| Tax & Net | ||||||||||||
| Income Tax Expense | 242.2 | 245.7 | 166.3 | 100.3 | 100.9 | 205.3 | 52.2 | 137.8 | 162.2 | (211.0) | 34.6 | 6.1 |
| Net Income From Continuing Ops | 898.4 | |||||||||||
| Per Share | ||||||||||||
| EPS Basic | 5.12 | 5.25 | 2.57 | 2.37 | 2.23 | 3.59 | 0.70 | 2.21 | 2.62 | 3.97 | 1.69 | 2.93 |
| EPS Diluted | 5.10 | 5.23 | ||||||||||
| Supplementary Data | ||||||||||||
| EBITDA | 976.3 | 1,013.1 | 670.2 | 506.6 | 521.5 | 861.6 | 177.5 | 603.5 | 712.4 | 495.1 | 259.9 | 340.7 |
| EBIT | 937.1 | 976.8 | ||||||||||
| 620.0 |
| 697.2 |
| 687.4 |
| 738.4 |
| 644.0 |
| 657.2 |
| 568.5 |
| 518.0 |
| 554.9 |
| 601.2 |
| 536.0 |
| 535.9 |
| 519.3 |
| 545.1 |
| 581.2 |
| 592.4 |
| 587.7 |
| 547.2 |
| 566.9 |
| 396.6 |
| 233.0 |
| 245.0 |
| 257.1 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | |||||||||||||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| General & Administrative | 128.0 | 107.7 | 84.6 | 80.4 | 75.6 | 87.9 | 77.4 | 66.9 | 68.6 | 87.6 | 73.7 | 72.2 | 61.1 | 69.2 | 64.7 | 72.3 | 73.1 | ||||||||||||||||||||||
| Depreciation & Amortization | 11.4 | 9.9 | 9.4 | 8.5 | 8.5 | 8.6 | 5.5 | 5.3 | 5.1 | 4.9 | 5.8 | 6.1 | 6.1 | 7.4 | 7.1 | 7.7 | |||||||||||||||||||||||
| Amortization of Intangibles | 3.8 | - | - | - | 2.8 | - | - | - | 0.1 | - | - | - | 0.5 | - | - | - | 1.9 | ||||||||||||||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Total Operating Expenses | 576.1 | 654.9 | 528.4 | 469.4 | 467.8 | 510.8 | 460.1 | 424.1 | 432.5 | 424.8 | 399.3 | 398.6 | 395.4 | 447.4 | 392.2 | 411.6 | |||||||||||||||||||||||
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Income | 113.9 | 487.4 | 172.0 | 163.8 | 153.6 | 197.5 | 164.7 | 164.3 | 119.2 | 143.7 | 121.7 | 117.9 | 100.4 | 67.8 | 120.7 | 143.9 | 157.4 | 157.6 | 248.3 | 225.0 | 190.0 | 197.5 | 156.5 | 106.7 | (332.4) | 154.3 | 143.6 | 118.5 | 124.5 | 150.0 | 148.3 | 175.3 | 176.2 | 196.6 | 138.2 | 56.7 | 50.8 | 64.1 | 56.4 |
| Non-Operating | |||||||||||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | 6.3 | 6.1 | 6.3 | 5.9 | 5.9 | 7.2 | 4.5 | 3.2 | 3.1 | 3.2 | 3.2 | 3.2 | 3.1 | 3.1 | 3.1 | 3.2 | 3.2 | 3.2 | |||||||||||||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Other Non-Operating Income | 15.5 | 21.1 | 5.2 | 21.1 | 6.4 | (27.2) | (101.6) | 7.6 | 34.6 | 11.9 | (13.4) | 7.0 | 7.1 | 4.8 | 13.9 | 0.6 | (7.8) | ||||||||||||||||||||||
| Pre-Tax Income | 135.9 | 547.1 | 226.0 | 231.6 | 148.6 | 170.0 | 93.6 | 175.1 | 173.2 | 177.2 | 99.2 | 128.6 | 122.0 | 86.8 | 142.5 | 31.9 | |||||||||||||||||||||||
| Tax & Net | |||||||||||||||||||||||||||||||||||||||
| Income Tax Expense | 29.1 | 120.9 | 45.0 | 47.2 | 32.6 | 48.5 | 43.6 | 41.6 | 32.6 | 32.9 | 13.2 | 28.2 | 26.0 | 5.6 | 27.9 | 36.7 | 30.7 | 29.6 | 53.3 | 79.7 | 42.7 | 50.1 | 40.8 | 30.1 | (68.8) | 36.9 | 35.7 | 35.3 | 29.9 | 43.4 | 33.2 | 38.2 | 47.4 | (285.6) | 46.1 | 21.0 | 7.5 | 8.5 | 2.7 |
| Net Income From Continuing Ops | 106.8 | 426.2 | 181.0 | 184.4 | 116.0 | 121.5 | 50.0 | 133.5 | 140.6 | 144.3 | 86.0 | 100.4 | 96.0 | 81.2 | 114.6 | (4.8) | 83.5 | ||||||||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Net Income | 106.8 | 426.2 | 181.0 | 184.4 | 116.0 | 121.5 | 50.0 | 133.5 | 140.6 | 144.3 | 86.0 | 100.4 | 96.0 | 81.2 | 114.6 | (4.8) | 83.5 | ||||||||||||||||||||||
| Net Income Attributable To Parent | 90.9 | 403.2 | 142.1 | 149.9 | 120.7 | 121.8 | 27.3 | 129.7 | 130.1 | 121.3 | 93.5 | 89.8 | 87.4 | 65.0 | 107.6 | 96.2 | |||||||||||||||||||||||
| Less: Minority Interest | 15.9 | 23.0 | 38.9 | 34.5 | (4.7) | (0.3) | 22.7 | 3.8 | 10.5 | 23.0 | (7.5) | 10.6 | 8.6 | 16.2 | 7.0 | (101.0) | (20.1) | ||||||||||||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Net Income To Common Shareholders | 89.2 | 394.7 | 138.8 | 146.5 | 118.3 | 118.8 | 26.6 | 126.5 | 127.1 | 118.0 | 90.7 | 87.1 | 85.0 | 62.8 | 104.1 | ||||||||||||||||||||||||
| Per Share | |||||||||||||||||||||||||||||||||||||||
| EPS Basic | 0.59 | - | 0.92 | 0.95 | 0.77 | - | 0.17 | 0.81 | 0.81 | - | 0.56 | 0.54 | 0.53 | - | 0.65 | 0.58 | 0.62 | - | 1.15 | 0.80 | 0.87 | - | 0.65 | 0.55 | (1.35) | - | 0.58 | 0.56 | 0.48 | - | 0.55 | 0.70 | 0.82 | - | 0.49 | 0.29 | 0.38 | 0.48 | 0.42 |
| EPS Diluted | 0.59 | - | 0.92 | 0.95 | 0.77 | - | 0.17 | 0.81 | 0.81 | - | 0.56 | 0.54 | 0.53 | - | 0.65 | 0.57 | 0.61 | - | |||||||||||||||||||||
| Shares Basic | 150.1 | - | 150.6 | 153.9 | 153.9 | - | 154.4 | 155.6 | 157.5 | - | 160.8 | 160.5 | 160.2 | - | 160.5 | 161.9 | 164.0 | - | |||||||||||||||||||||
| Shares Diluted | 150.8 | - | 151.3 | 154.4 | 154.5 | - | 154.7 | 155.8 | 157.7 | - | 160.9 | 160.7 | 160.4 | - | 160.9 | 162.2 | 164.5 | - | |||||||||||||||||||||
| Supplementary Data | |||||||||||||||||||||||||||||||||||||||
| EBITDA | 125.3 | 497.3 | 181.4 | 172.3 | 162.1 | 206.1 | 170.2 | 169.6 | 124.3 | 148.6 | 127.5 | 124.0 | 106.5 | 75.2 | 127.8 | 151.6 | 166.9 | 167.8 | 258.1 | 235.1 | 200.6 | 209.1 | 168.1 | 117.7 | (317.4) | - | - | - | 139.5 | 160.6 | 169.1 | 191.1 | 191.6 | 218.9 | 153.0 | 66.1 | 57.1 | 69.9 | 62.0 |
| EBIT | 113.9 | 487.4 | 172.0 | 163.8 | 153.6 | 197.5 | 164.7 | 164.3 | 119.2 | 143.7 | 121.7 | 117.9 | 100.4 | 67.8 | 120.7 | 143.9 | 157.4 | 157.6 | 248.3 | ||||||||||||||||||||
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | 400.7 | 348.3 | 300.8 | 294.6 | 279.3 | 271.8 | 255.2 | 260.8 | 253.7 | 202.2 | - | - |
| Depreciation & Amortization | 39.2 | 36.3 | 24.5 | 22.9 | 31.7 | 40.7 | 49.2 | 62.6 | 62.6 | 52.8 | 27.8 | 23.4 |
| Amortization of Intangibles | - | 13.1 | 3.1 | 1.7 | 3.7 | 7.7 | 12.4 | 29.3 | 29.5 | 22.9 | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 2,228.8 | 2,120.5 | 1,827.5 | 1,618.1 | 1,713.8 | 1,946.1 | 2,170.3 | 1,651.5 | 1,656.6 | 1,376.0 | 786.1 | 837.8 |
| 18.0 |
| 12.7 |
| 12.6 |
| 12.8 |
| 12.9 |
| 15.1 |
| 15.7 |
| 11.9 |
| 6.6 |
| 20.1 |
| Income From Equity Investments | - | - | - | - | 2.9 | 3.0 | 6.0 | - | - | (0.6) | (3.1) | 17.9 |
| Other Non-Operating Income | 62.9 | 53.8 | (86.6) | 12.6 | 11.5 | 8.8 | 30.6 | 23.5 | 68.6 | (1.0) | (1.9) | 0.6 |
| Pre-Tax Income | 1,140.6 | 1,153.3 | 611.9 | 527.0 | 375.4 | 817.7 | 203.5 | 583.5 | 661.8 | 447.4 | 211.9 | 337.5 |
| 907.6 |
| 445.6 |
| 426.7 |
| 274.5 |
| 612.4 |
| 151.3 |
| 445.7 |
| 499.6 |
| 658.4 |
| 177.3 |
| 331.4 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 898.4 | 907.6 | 445.6 | 426.7 | 274.5 | 612.4 | 151.3 | 445.7 | 499.6 | 658.4 | 177.3 | 331.4 |
| Net Income Attributable To Parent | 786.1 | 815.9 | 408.9 | 392.0 | 372.4 | 618.5 | 130.3 | 427.6 | 523.8 | 655.5 | 189.0 | 329.8 |
| Less: Minority Interest | 112.3 | 91.7 | 36.7 | 34.7 | (97.9) | (7.6) | 21.0 | 18.1 | (24.2) | 2.9 | (11.7) | 1.6 |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 769.2 | 798.3 | 399.0 | 380.8 | 361.1 | 602.3 | 126.5 | 415.9 | 511.1 | 638.2 | 184.5 | 320.8 |
| 2.56 |
| 2.37 |
| 2.23 |
| 3.57 |
| 0.70 |
| 2.21 |
| 2.61 |
| 3.93 |
| 1.66 |
| 2.78 |
| Shares Basic | 150.1 | 152.0 | 155.4 | 160.4 | 161.7 | 167.9 | 179.4 | 188.0 | 195.0 | 160.7 | 109.1 | 109.3 |
| Shares Diluted | 150.8 | 152.7 | 155.8 | 160.5 | 162.0 | 168.5 | 179.9 | 188.6 | 195.9 | 162.3 | 111.1 | 115.4 |
| 645.7 |
| 483.7 |
| 489.8 |
| 820.9 |
| 128.3 |
| 540.9 |
| 649.8 |
| 442.3 |
| 232.1 |
| 317.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 77.6 |
| 65.5 |
| 65.7 |
| 63.0 |
| 66.4 |
| 65.6 |
| 58.0 |
| 65.2 |
| 60.3 |
| 67.6 |
| 67.7 |
| 65.2 |
| - |
| 59.9 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 9.5 |
| 10.2 |
| 9.8 |
| 10.1 |
| 10.6 |
| 11.6 |
| 11.6 |
| 11.0 |
| 15.0 |
| - |
| - |
| - |
| 15.0 |
| 10.6 |
| 20.8 |
| 15.8 |
| 15.4 |
| 22.3 |
| 14.8 |
| 9.4 |
| 6.3 |
| 5.8 |
| 5.6 |
| - |
| - |
| - |
| 1.9 |
| - |
| - |
| - |
| 6.4 |
| - |
| - |
| - |
| 7.4 |
| - |
| - |
| - |
| 7.4 |
| - |
| 7.0 |
| 5.1 |
| - |
| 3.7 |
| 3.7 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 462.6 |
| 539.6 |
| 439.1 |
| 513.4 |
| 454.0 |
| 459.7 |
| 412.0 |
| 411.3 |
| 887.3 |
| 446.9 |
| 392.4 |
| 417.4 |
| 394.8 |
| 395.1 |
| 432.9 |
| 417.1 |
| 411.5 |
| 425.2 |
| 428.7 |
| 339.9 |
| 182.2 |
| 180.9 |
| 200.7 |
| 3.2 |
| 3.2 |
| 3.2 |
| 3.2 |
| 3.2 |
| 3.2 |
| 3.3 |
| 3.3 |
| 3.5 |
| 4.2 |
| 4.1 |
| 4.0 |
| 4.0 |
| 3.9 |
| 3.8 |
| 4.1 |
| 4.7 |
| 2.0 |
| 1.1 |
| 0.5 |
| 1.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (0.2) |
| - |
| - |
| 8.0 |
| 3.6 |
| (2.7) |
| (0.1) |
| (9.3) |
| (0.9) |
| 8.6 |
| 32.2 |
| (5.8) |
| 4.7 |
| 28.5 |
| (3.9) |
| 13.5 |
| 2.3 |
| 13.9 |
| 38.9 |
| (9.0) |
| 8.7 |
| (2.0) |
| 1.3 |
| 0.5 |
| (3.2) |
| 114.2 |
| 155.1 |
| 253.4 |
| 220.9 |
| 188.3 |
| 217.2 |
| 177.9 |
| 162.4 |
| (354.0) |
| 157.3 |
| 148.8 |
| 147.6 |
| 129.8 |
| 144.2 |
| 138.3 |
| 168.7 |
| 210.6 |
| 186.5 |
| 148.3 |
| 62.5 |
| 50.1 |
| 62.1 |
| 42.9 |
| 125.5 |
| 200.1 |
| 141.2 |
| 145.6 |
| 167.1 |
| 137.1 |
| 132.3 |
| (285.2) |
| 120.4 |
| 113.1 |
| 112.3 |
| 99.9 |
| 100.8 |
| 105.1 |
| 130.5 |
| 163.2 |
| 472.1 |
| 102.2 |
| 41.5 |
| 42.6 |
| 53.6 |
| 40.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 125.5 |
| 200.1 |
| 141.2 |
| 145.6 |
| 167.1 |
| 137.1 |
| 132.3 |
| (285.2) |
| 120.4 |
| 113.1 |
| 112.3 |
| 99.9 |
| 100.8 |
| 105.1 |
| 130.5 |
| 163.2 |
| 472.1 |
| 102.2 |
| 41.5 |
| 42.6 |
| 53.6 |
| 40.2 |
| 103.6 |
| 131.0 |
| 196.8 |
| 137.3 |
| 153.4 |
| 155.5 |
| 118.9 |
| 102.9 |
| (247.0) |
| 112.0 |
| 112.1 |
| 109.4 |
| 94.1 |
| 106.8 |
| 111.2 |
| 140.6 |
| 165.2 |
| 471.7 |
| 99.5 |
| 41.7 |
| 42.6 |
| 53.4 |
| 46.3 |
| (7.0) |
| 3.3 |
| 3.9 |
| (7.8) |
| 11.6 |
| 18.2 |
| 29.4 |
| (38.2) |
| 8.4 |
| 1.0 |
| 2.9 |
| 5.8 |
| (6.0) |
| (6.1) |
| (10.1) |
| (2.0) |
| - |
| 2.7 |
| (0.2) |
| - |
| 0.2 |
| (6.1) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 93.2 |
| 101.0 |
| 126.8 |
| 191.4 |
| 133.4 |
| 150.7 |
| 158.2 |
| 115.4 |
| 99.9 |
| (247.0) |
| 109.0 |
| 109.0 |
| 106.2 |
| 91.7 |
| 105.1 |
| 108.2 |
| 136.8 |
| 161.0 |
| 459.2 |
| 96.7 |
| 40.6 |
| 41.7 |
| 52.2 |
| 45.4 |
| 1.14 |
| 0.79 |
| 0.87 |
| - |
| 0.65 |
| 0.55 |
| (1.35) |
| - |
| 0.58 |
| 0.56 |
| 0.48 |
| - |
| 0.55 |
| 0.70 |
| 0.82 |
| - |
| 0.49 |
| 0.28 |
| 0.38 |
| 0.46 |
| 0.41 |
| 167.1 |
| 167.6 |
| 171.0 |
| - |
| 178.4 |
| 181.8 |
| 182.4 |
| - |
| 187.9 |
| 190.2 |
| 191.8 |
| - |
| 195.2 |
| 195.8 |
| 195.9 |
| - |
| 196.5 |
| 140.2 |
| 109.2 |
| 109.3 |
| 109.3 |
| 167.8 |
| 168.1 |
| 171.8 |
| - |
| 178.8 |
| 182.1 |
| 182.4 |
| - |
| 188.3 |
| 190.7 |
| 192.5 |
| - |
| 195.9 |
| 196.6 |
| 196.9 |
| - |
| 198.2 |
| 143.8 |
| 110.6 |
| 113.8 |
| 110.2 |
| 225.0 |
| 190.0 |
| 197.5 |
| 156.5 |
| 106.7 |
| (332.4) |
| 154.3 |
| 143.6 |
| 118.5 |
| 124.5 |
| 150.0 |
| 148.3 |
| 175.3 |
| 176.2 |
| 196.6 |
| 138.2 |
| 56.7 |
| 50.8 |
| 64.1 |
| 56.4 |