| (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||
| Revenues | 3,909.0 | 3,780.0 | 3,764.0 | 3,839.0 | 3,741.0 | 3,662.0 | 3,899.0 | 4,000.0 | 3,894.0 | 3,915.0 | 4,011.0 | 3,852.0 | 3,789.0 | 3,804.0 | 3,590.0 |
| Cost of Revenue | 1,607.0 | 1,643.0 | 1,538.0 | 1,578.0 | 1,573.0 | 1,592.0 | 1,617.0 | 1,635.0 | 1,652.0 | 1,665.0 | 1,786.0 | 1,727.0 | 1,664.0 | 1,646.0 | 1,634.0 |
| Gross Profit | 2,302.0 | 2,137.0 | 2,226.0 | 2,261.0 | 2,168.0 | 2,070.0 | 2,282.0 | 2,365.0 | 2,242.0 | 2,250.0 | 2,225.0 | 2,125.0 | 2,125.0 | 2,158.0 | 1,956.0 |
| Operating Expenses | |||||||||||||||
| Research & Development | 84.0 | 98.0 | 94.0 | 91.0 | 99.0 | 106.0 | 97.0 | 105.0 | 100.0 | 78.0 | 99.0 | 89.0 | 90.0 | 94.0 | 88.0 |
| Operating Income | |||||||||||||||
| Operating Income | 767.0 | 535.0 | 629.0 | 692.0 | 558.0 | 483.0 | 654.0 | 154.0 | 550.0 | 710.0 | 702.0 | 640.0 | 763.0 | 770.0 | |
| Non-Operating | |||||||||||||||
| Interest Income | 11.0 | 11.0 | 14.0 | 13.0 | 13.0 | 13.0 | 12.0 | 14.0 | 14.0 | - | - | - | - | - | - |
| Tax & Net | |||||||||||||||
| Income Tax Expense | 198.0 | 97.0 | 128.0 | 168.0 | 136.0 | 53.0 | 194.0 | 7.0 | 131.0 | 147.0 | 209.0 | 140.0 | 152.0 | 171.0 | 84.0 |
| Per Share | |||||||||||||||
| EPS Basic | 0.25 | - | 0.21 | 0.22 | 0.17 | - | 0.20 | 0.03 | 0.15 | 0.23 | 0.23 | 0.27 | 0.34 | 0.35 | 0.31 |
| EPS Diluted | |||||||||||||||
| Supplementary Data | |||||||||||||||
| EBITDA | 910.0 | 673.0 | 770.0 | 834.0 | 694.0 | 633.0 | 836.0 | 295.0 | 699.0 | 782.0 | 850.0 | 792.0 | 832.0 | 931.0 | 776.0 |
| EBIT | |||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|---|
| Revenues | |||||
| Revenues | 15,292.0 | 15,124.0 | 15,455.0 | 15,444.0 | 15,054.0 |
| Cost of Revenue | 6,366.0 | 6,332.0 | 6,496.0 | 6,801.0 | 6,635.0 |
| Gross Profit | 8,926.0 | 8,792.0 | 8,959.0 | 8,643.0 | 8,419.0 |
| Operating Expenses | |||||
| Research & Development | 367.0 | 382.0 | 408.0 | 399.0 | 355.0 |
| Selling General & Administrative | 6,004.0 | 6,088.0 | 6,329.0 | 6,141.0 | 5,484.0 |
| Selling & Marketing | |||||
| Operating Income | |||||
| Operating Income | 2,623.0 | 2,414.0 | 1,841.0 | 2,512.0 | 2,920.0 |
| Non-Operating | |||||
| Interest Income | 49.0 | 51.0 | 53.0 | 108.0 | - |
| Interest Expense | 429.0 | 430.0 | 431.0 | 250.0 | 0.0 |
| Income From Equity Investments | - | ||||
| Tax & Net | |||||
| Income Tax Expense | 591.0 | 529.0 | 385.0 | 526.0 | 847.0 |
| Net Income From Continuing Ops | 1,622.0 | 1,470.0 | 1,030.0 | 1,664.0 | 2,078.0 |
| Net Income From Discontinued Ops | - | ||||
| Per Share | |||||
| EPS Basic | 0.85 | 0.77 | 0.54 | 0.90 | 1.21 |
| EPS Diluted | 0.84 | 0.76 | 0.54 | 0.90 | 1.21 |
| Shares Basic | 1,918.0 | 1,917.0 | |||
| Supplementary Data | |||||
| EBITDA | 3,187.0 | 2,971.0 | 2,463.0 | 3,139.0 | 3,651.0 |
| EBIT | 2,623.0 | 2,414.0 | 1,841.0 | 2,512.0 | 2,920.0 |
| Selling General & Administrative | 1,453.0 | 1,535.0 | 1,512.0 | 1,504.0 | 1,537.0 | 1,525.0 | 1,590.0 | 1,641.0 | 1,573.0 | 1,531.0 | 1,522.0 | 1,502.0 | 1,376.0 | 1,375.0 | 1,350.0 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 143.0 | 138.0 | 141.0 | 142.0 | 136.0 | 150.0 | 182.0 | 141.0 | 149.0 | 72.0 | 148.0 | 152.0 | 69.0 | 161.0 | 165.0 |
| Amortization of Intangibles | 65.0 | 64.0 | 66.0 | 64.0 | 63.0 | 57.0 | 66.0 | 72.0 | 74.0 | 82.0 | 79.0 | 81.0 | 83.0 | 89.0 | - |
| Other Operating Expenses | (11.0) | 42.0 | (1.0) | (5.0) | (13.0) | 3.0 | (7.0) | (12.0) | (10.0) | (9.0) | (1.0) | 17.0 | 14.0 | (13.0) | 5.0 |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 611.0 |
| Interest Expense |
| 106.0 |
| 109.0 |
| 107.0 |
| 107.0 |
| 107.0 |
| 108.0 |
| 108.0 |
| 106.0 |
| 109.0 |
| 100.0 |
| 53.0 |
| 1.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | 0.0 | (10.0) | (10.0) | (10.0) | (6.0) | (42.0) | 19.0 | 3.0 | (28.0) | (25.0) | (10.0) | (30.0) | (25.0) | 5.0 | 1.0 |
| Pre-Tax Income | 672.0 | 427.0 | 526.0 | 588.0 | 458.0 | 346.0 | 577.0 | 65.0 | 427.0 | 585.0 | 639.0 | 609.0 | 738.0 | 775.0 | - |
| Net Income From Continuing Ops | 474.0 | 330.0 | 398.0 | 420.0 | 322.0 | 293.0 | 383.0 | 58.0 | 296.0 | 438.0 | 430.0 | 469.0 | 586.0 | 604.0 | 528.0 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 474.0 | 330.0 | 398.0 | 420.0 | 322.0 | 293.0 | 383.0 | 58.0 | 296.0 | 438.0 | 430.0 | 469.0 | 586.0 | 604.0 | 528.0 |
| Net Income Attributable To Parent | 474.0 | 330.0 | 398.0 | 420.0 | 322.0 | 293.0 | 383.0 | 58.0 | 296.0 | 438.0 | 430.0 | 469.0 | 586.0 | 604.0 | 528.0 |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 474.0 | 330.0 | 398.0 | 420.0 | 322.0 | 293.0 | 383.0 | 58.0 | 296.0 | 438.0 | 430.0 | 469.0 | 586.0 | 604.0 | 528.0 |
| 0.25 |
| - |
| 0.21 |
| 0.22 |
| 0.17 |
| - |
| 0.20 |
| 0.03 |
| 0.15 |
| 0.23 |
| 0.23 |
| 0.27 |
| 0.34 |
| 0.35 |
| 0.31 |
| Shares Basic | 1,918.0 | - | 1,918.0 | 1,919.0 | 1,914.0 | - | 1,915.0 | 1,915.0 | 1,915.0 | 1,916.0 | 1,838.0 | 1,716.0 | 1,716.0 | 1,716.0 | 1,716.0 |
| Shares Diluted | 1,922.0 | - | 1,923.0 | 1,928.0 | 1,925.0 | - | 1,924.0 | 1,920.0 | 1,920.0 | 1,920.0 | 1,838.0 | 1,716.0 | 1,716.0 | 1,716.0 | 1,716.0 |
| 767.0 |
| 535.0 |
| 629.0 |
| 692.0 |
| 558.0 |
| 483.0 |
| 654.0 |
| 154.0 |
| 550.0 |
| 710.0 |
| 702.0 |
| 640.0 |
| 763.0 |
| 770.0 |
| 611.0 |
| - |
| - |
| - |
| - |
| - |
| General & Administrative | - | - | - | - | - |
| Depreciation & Amortization | 564.0 | 557.0 | 622.0 | 627.0 | 731.0 |
| Amortization of Intangibles | 259.0 | 257.0 | 269.0 | 322.0 | 414.0 |
| Other Operating Expenses | 25.0 | 23.0 | (26.0) | 10.0 | (15.0) |
| Total Operating Expenses | - | - | - | - | - |
| - |
| - |
| - |
| - |
| Other Non-Operating Income | (30.0) | (36.0) | (48.0) | (72.0) | 5.0 |
| Pre-Tax Income | 2,213.0 | 1,999.0 | 1,415.0 | 2,190.0 | 2,925.0 |
| - |
| - |
| - |
| - |
| Net Income | 1,622.0 | 1,470.0 | 1,030.0 | 1,664.0 | 2,078.0 |
| Net Income Attributable To Parent | 1,622.0 | 1,470.0 | 1,030.0 | 1,664.0 | 2,078.0 |
| Less: Minority Interest | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - |
| Net Income To Common Shareholders | 1,622.0 | 1,470.0 | 1,030.0 | 1,664.0 | 2,078.0 |
| 1,915.0 |
| 1,846.0 |
| 1,716.2 |
| Shares Diluted | 1,922.0 | 1,924.0 | 1,923.0 | 1,850.0 | 1,716.2 |