| (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 | 3,537.6 | 3,515.8 | 3,563.5 | 3,527.3 | 3,345.1 | 3,329.4 | 3,282.0 | 3,220.9 | 3,176.6 | 3,033.3 | 3,056.8 | 3,033.7 | 3,037.8 | 2,174.5 | 2,866.8 | 2,923.0 | ||||||||||||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 | FY2008 | FY2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||||
| Revenues | 14,144.2 | 13,951.7 | 13,008.9 | 12,161.6 | 11,863.9 | 13,136.1 | 13,978.5 | 11,554.8 | 11,333.4 | 10,308.0 | 9,552.9 | 8,680.1 | 6,011.6 | 5,808.3 | 5,671.4 | 5,542.3 | 5,003.9 | 4,694.7 | ||
| Cost of Revenue | 10,065.9 | 9,939.2 | 9,384.5 | 8,796.7 | 8,155.0 | 8,143.7 | 9,025.7 | 8,302.3 | 8,157.0 | 7,216.2 | 6,698.9 | 5,776.8 | 3,808.5 | 3,585.1 | 3,421.7 | 3,267.6 | 2,906.1 | |||
| Gross Profit | 4,078.3 | 4,012.5 | 3,624.4 | 3,364.9 | 3,708.9 | 4,992.4 | 4,952.8 | 3,252.5 | 3,176.4 | 3,091.8 | 2,854.0 | 2,903.3 | 2,203.1 | 2,223.2 | 2,249.7 | 2,274.7 | ||||
| Operating Expenses | ||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Operating Income | ||||||||||||||||||||
| Operating Income | 1,439.5 | 1,384.7 | 1,086.7 | 725.6 | 1,436.5 | 3,048.6 | 2,445.4 | 1,330.2 | 1,325.7 | 1,305.2 | 1,270.6 | 996.8 | 910.4 | 990.9 | ||||||
| Non-Operating | ||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Tax & Net | ||||||||||||||||||||
| Income Tax Expense | 209.3 | 229.8 | 212.4 | 188.5 | 233.9 | 690.0 | 662.1 | 280.0 | 384.4 | (155.4) | 360.7 | 287.3 | 314.1 | 340.2 | 359.4 | |||||
| Per Share | ||||||||||||||||||||
| EPS Basic | 11.44 | 10.54 | 8.89 | 4.80 | 14.05 | 24.60 | 15.99 | 8.42 | 8.71 | 11.99 | 6.94 | 4.43 | 6.03 | 6.36 | 6.09 | 5.20 | ||||
| Supplementary Data | ||||||||||||||||||||
| EBITDA | - | 2,065.8 | 1,730.2 | 1,302.9 | 1,973.7 | 3,625.6 | 3,070.1 | 1,907.4 | 1,877.8 | 1,838.4 | 1,769.8 | 1,454.6 | 1,155.9 | 1,221.0 | 1,253.3 | 1,179.8 | ||||
| 3,899.6 |
| 1,071.3 |
| 4,062.6 |
| 3,840.7 |
| 4,161.5 |
| 4,489.8 |
| 3,896.1 |
| 2,768.8 |
| 2,823.8 |
| 2,953.4 |
| 2,928.5 |
| 2,881.7 |
| 2,791.2 |
| 2,787.5 |
| 2,831.3 |
| 2,866.3 |
| 2,848.3 |
| 2,744.7 |
| 2,621.4 |
| 2,528.2 |
| 2,413.7 |
| 2,339.5 |
| 2,414.7 |
| 2,430.7 |
| Cost of Revenue | 2,523.8 | 2,522.6 | 2,538.4 | 2,481.1 | 2,397.1 | 2,433.1 | 2,377.6 | 2,294.5 | 2,279.3 | 2,211.9 | 2,205.6 | 2,191.5 | 2,187.7 | 1,527.2 | 1,980.6 | 1,980.5 | 2,666.7 | 328.2 | 2,677.1 | 2,575.9 | 2,562.5 | 2,584.9 | 2,336.7 | 2,008.3 | 2,095.8 | 2,132.7 | 2,111.2 | 2,056.9 | 2,001.5 | 2,015.1 | 2,041.4 | 2,031.2 | 2,069.3 | 1,927.6 | 1,837.2 | 1,750.2 | 1,701.2 | 1,878.0 | 1,626.3 | 1,603.9 |
| Gross Profit | 1,013.8 | 993.2 | 1,025.1 | 1,046.2 | 948.0 | 896.3 | 904.4 | 926.4 | 897.3 | 821.4 | 851.2 | 842.2 | 850.1 | 647.3 | 886.2 | 942.5 | 1,232.9 | 743.1 | 1,385.5 | 1,264.8 | 1,599.0 | 1,904.9 | 1,559.4 | 760.5 | 728.0 | 820.7 | 817.3 | 824.8 | 789.7 | 772.4 | 789.9 | 835.1 | 779.0 | 817.1 | 784.2 | 778.0 | 712.5 | 461.5 | 788.4 | 826.8 |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 551.0 | 538.6 | 552.4 | 579.3 | 546.0 | 595.2 | 568.6 | 557.8 | 508.4 | 532.9 | 525.5 | 505.8 | 457.2 | 413.4 | 453.2 | 432.4 | ||||||||||||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Depreciation & Amortization | 173.3 | - | - | - | 166.8 | - | - | - | 154.5 | - | - | - | 142.1 | - | - | - | ||||||||||||||||||||||||
| Amortization of Intangibles | 75.6 | 72.6 | 69.5 | 68.3 | 69.6 | 70.4 | 63.7 | 62.2 | 60.1 | 59.2 | 55.7 | 51.5 | 53.4 | 27.7 | 49.0 | 49.8 | ||||||||||||||||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Income | 380.8 | 267.6 | 396.6 | 394.5 | 326.0 | 216.5 | 254.1 | 294.8 | 321.3 | (122.8) | 252.3 | 266.3 | 329.8 | (54.2) | 374.0 | 428.8 | 687.9 | 519.7 | 766.9 | 704.1 | 1,057.9 | 1,293.2 | 1,047.1 | 297.7 | (192.6) | 336.4 | 339.9 | 335.7 | 318.2 | 307.7 | 343.4 | 369.2 | 305.4 | 330.6 | 326.7 | 329.8 | 318.1 | 281.6 | 324.0 | 365.5 |
| Non-Operating | ||||||||||||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | 55.1 | 55.0 | 56.0 | 57.1 | 56.0 | 63.4 | 50.4 | 47.6 | 46.9 | 48.8 | 50.3 | 49.8 | 50.7 | 49.0 | 46.3 | 42.3 | 42.2 | 42.8 | ||||||||||||||||||||||
| Income From Equity Investments | (5.1) | (6.1) | (5.2) | (1.7) | (0.3) | (0.7) | (0.5) | (0.3) | 0.1 | 0.1 | (0.3) | 0.9 | (2.1) | (1.1) | 1.7 | 1.4 | ||||||||||||||||||||||||
| Other Non-Operating Income | (13.1) | (19.4) | (1.9) | (32.7) | (1.0) | 16.4 | 4.3 | 19.5 | 20.0 | 18.2 | 21.1 | (16.9) | (6.9) | 25.0 | (17.6) | (29.5) | (10.1) | |||||||||||||||||||||||
| Pre-Tax Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Tax & Net | ||||||||||||||||||||||||||||||||||||||||
| Income Tax Expense | 41.7 | 25.7 | 75.5 | 66.4 | 62.2 | 40.2 | 41.0 | 62.1 | 69.1 | 19.7 | 55.1 | 49.8 | 63.9 | (44.4) | 38.2 | 92.1 | 148.0 | 75.3 | 180.4 | 182.6 | 251.7 | 304.1 | 243.4 | 65.4 | 49.2 | 65.5 | 66.4 | 79.3 | 68.8 | 56.2 | 180.6 | 78.6 | 69.0 | (424.0) | 92.5 | 94.1 | 82.0 | 80.4 | 83.6 | 107.5 |
| Net Income From Continuing Ops | 278.0 | 165.1 | 261.5 | 238.3 | 212.8 | 143.6 | 169.6 | 205.6 | 228.3 | (166.8) | 183.6 | 155.2 | 208.4 | (33.9) | 277.3 | 268.0 | 492.1 | |||||||||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33.9 | 4.9 | - | 75.9 | 90.9 | - | |||||||||||||||||||||||
| Net Income | 278.0 | 164.9 | 261.5 | 238.3 | 213.0 | 143.6 | 169.6 | 205.6 | 228.3 | (166.8) | 183.6 | 189.1 | 213.3 | 76.4 | 353.2 | 358.9 | 492.1 | |||||||||||||||||||||||
| Net Income Attributable To Parent | 277.8 | 164.7 | 261.1 | 237.9 | 212.8 | 143.4 | 169.3 | 205.3 | 228.0 | (167.1) | 183.3 | 188.9 | 212.9 | 76.1 | 352.8 | 358.6 | ||||||||||||||||||||||||
| Less: Minority Interest | 0.2 | 0.2 | 0.4 | 0.4 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.4 | 0.3 | 0.4 | 0.3 | 0.5 | |||||||||||||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income To Common Shareholders | 277.8 | 164.7 | 261.1 | 237.9 | 212.8 | 143.4 | 169.3 | 205.3 | 228.0 | (167.1) | 183.3 | 188.9 | 212.9 | 76.1 | 352.8 | |||||||||||||||||||||||||
| Per Share | ||||||||||||||||||||||||||||||||||||||||
| EPS Basic | 3.37 | - | 3.14 | 2.85 | 2.54 | - | 2.02 | 2.44 | 2.71 | - | 2.12 | 2.13 | 2.41 | - | 3.91 | 3.89 | 5.27 | - | 6.10 | 4.80 | 7.88 | - | 7.22 | 2.38 | (3.27) | - | 2.26 | 1.94 | 1.88 | - | 3.14 | 2.29 | 1.70 | - | 1.68 | 1.80 | 1.79 | - | 1.74 | 2.00 |
| EPS Diluted | 3.35 | - | 3.12 | 2.84 | 2.52 | - | 2.00 | 2.43 | 2.69 | - | 2.11 | 2.12 | 2.39 | - | 3.90 | 3.87 | 5.23 | - | ||||||||||||||||||||||
| Shares Basic | 82.3 | - | 83.1 | 83.4 | 83.6 | - | 84.0 | 84.1 | 84.1 | - | 86.6 | 88.7 | 88.4 | - | 90.2 | 92.3 | 93.2 | - | ||||||||||||||||||||||
| Shares Diluted | 82.9 | - | 83.7 | 83.9 | 84.3 | - | 84.4 | 84.3 | 84.7 | - | 87.0 | 89.0 | 89.0 | - | 90.7 | 92.7 | 94.0 | - | ||||||||||||||||||||||
| Supplementary Data | ||||||||||||||||||||||||||||||||||||||||
| EBITDA | 554.1 | - | - | - | 492.8 | - | - | - | 475.8 | - | - | - | 471.9 | - | - | - | 849.4 | - | - | - | 1,241.8 | - | - | - | (48.0) | - | - | - | 453.7 | - | - | - | 448.2 | - | - | - | 446.2 | - | - | - |
| EBIT | 380.8 | 267.6 | 396.6 | 394.5 | 326.0 | 216.5 | 254.1 | 294.8 | 321.3 | (122.8) | 252.3 | 266.3 | 329.8 | (54.2) | 374.0 | 428.8 | 687.9 | 519.7 | 766.9 | |||||||||||||||||||||
| 4,505.2 |
| 4,068.2 |
| 2,723.8 |
| 2,631.4 |
| 2,377.0 |
| 2,097.8 |
| 1,970.9 |
| 1,873.8 |
| 1,691.2 |
| - |
| - |
| - |
| - |
| - |
| Selling General & Administrative | 2,221.3 | 2,216.3 | 2,230.0 | 2,021.4 | 1,763.1 | 1,690.3 | 1,729.3 | 1,624.5 | 1,570.9 | 1,499.2 | 1,345.5 | 1,628.1 | 1,198.2 | 1,128.8 | 1,114.6 | 1,159.6 | 1,034.3 | 958.9 | 935.1 | 808.7 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | - | 681.1 | 643.5 | 577.3 | 537.2 | 577.0 | 624.7 | 577.2 | 552.1 | 533.2 | 499.2 | 457.8 | 245.5 | 230.1 | 229.8 | 231.4 | 203.6 | 195.1 | 179.7 | 162.8 |
| Amortization of Intangibles | 286.0 | 280.0 | 256.4 | 219.8 | 193.6 | 229.5 | 275.4 | 243.2 | 231.7 | 216.5 | 179.5 | 164.5 | 76.7 | 81.7 | 86.3 | 85.8 | 72.7 | 62.6 | 57.9 | 54.9 |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 1,023.5 |
| 948.4 |
| 978.8 |
| 935.9 |
| 842.9 |
| 777.0 |
| - |
| - |
| - |
| - |
| Interest Expense | 223.2 | 224.1 | 208.3 | 199.6 | 179.8 | 211.8 | 207.4 | 240.7 | 244.2 | 235.1 | 219.1 | 274.9 | 109.5 | 96.5 | 94.5 | 87.5 | 70.0 | 62.9 | (72.0) | (56.6) |
| Income From Equity Investments | (18.1) | (13.3) | (1.4) | (1.4) | 5.4 | 26.5 | 2.9 | 9.8 | 11.6 | 11.3 | 7.9 | 10.0 | 14.3 | 16.9 | 21.4 | 9.5 | 10.6 | 13.8 | 14.4 | 77.9 |
| Other Non-Operating Income | (67.1) | (55.0) | 60.2 | 15.5 | (32.2) | 15.5 | (226.3) | (225.3) | (57.4) | (227.7) | (197.0) | (270.8) | (83.7) | (75.3) | (79.3) | (82.3) | (4.9) | (3.8) | (2.1) | (1.4) |
| Pre-Tax Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 333.0 |
| 344.0 |
| 329.0 |
| 307.9 |
| 325.5 |
| Net Income From Continuing Ops | 942.9 | 877.7 | 747.1 | 380.4 | 1,003.5 | 2,197.6 | 1,557.0 | 824.9 | 883.9 | 1,232.9 | 712.9 | 438.7 | 512.6 | 575.4 | 584.8 | 533.1 | 571.6 | 555.6 | 477.8 | 476.8 |
| Net Income From Discontinued Ops | - | 0.0 | 0.0 | 38.8 | 277.1 | 181.9 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 942.7 | 877.7 | 747.1 | 419.2 | 1,280.6 | 2,379.5 | 1,557.0 | 824.9 | 883.9 | 1,232.9 | 712.9 | 438.7 | 512.6 | 575.4 | 584.8 | 533.1 | 571.6 | 555.6 | 477.8 | 476.8 |
| Net Income Attributable To Parent | 941.5 | 876.5 | 746.0 | 418.0 | 1,279.1 | 2,377.3 | 1,556.1 | 823.8 | 883.7 | 1,227.1 | 711.8 | 437.6 | 511.2 | 573.8 | 583.1 | 519.7 | 558.2 | 543.3 | 464.5 | 476.8 |
| Less: Minority Interest | 1.2 | 1.2 | 1.1 | 1.2 | 1.5 | 2.2 | 0.9 | 1.1 | 0.2 | 5.8 | 1.1 | 1.1 | 1.4 | 1.6 | 1.7 | 13.4 | 13.4 | 12.3 | 13.3 | 0.0 |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 941.5 | 876.5 | 746.0 | 418.0 | 1,279.1 | 2,377.3 | 1,556.1 | 823.8 | 883.7 | 1,227.1 | 711.8 | 437.6 | 511.2 | 573.8 | 583.1 | 519.7 | 558.2 | 543.3 | 464.5 | 476.8 |
| 5.42 |
| 5.06 |
| 4.23 |
| 4.08 |
| EPS Diluted | 11.36 | 10.46 | 8.84 | 4.77 | 13.97 | 24.39 | 15.88 | 8.35 | 8.61 | 11.81 | 6.82 | 4.35 | 5.91 | 6.25 | 5.99 | 5.11 | 5.29 | 4.98 | 4.16 | 3.93 |
| Shares Basic | 82.3 | 83.2 | 83.9 | 87.1 | 91.1 | 96.7 | 97.3 | 97.9 | 101.4 | 102.4 | 102.5 | 98.8 | 84.8 | 90.2 | 95.7 | 100.0 | 103.0 | 107.4 | 109.7 | - |
| Shares Diluted | 82.9 | 83.8 | 84.4 | 87.6 | 91.6 | 97.5 | 98.0 | 98.6 | 102.6 | 103.9 | 104.3 | 100.6 | 86.4 | 91.8 | 97.4 | 101.8 | 105.4 | 109.1 | 111.8 | - |
| 1,182.4 |
| 1,131.0 |
| 1,022.6 |
| 939.8 |
| EBIT | 1,439.5 | 1,384.7 | 1,086.7 | 725.6 | 1,436.5 | 3,048.6 | 2,445.4 | 1,330.2 | 1,325.7 | 1,305.2 | 1,270.6 | 996.8 | 910.4 | 990.9 | 1,023.5 | 948.4 | 978.8 | 935.9 | 842.9 | 777.0 |
| 464.1 |
| 281.9 |
| 519.9 |
| 458.7 |
| 429.8 |
| 518.0 |
| 419.5 |
| 396.3 |
| 395.5 |
| 413.9 |
| 401.5 |
| 415.3 |
| 393.8 |
| 396.9 |
| 381.8 |
| 395.2 |
| 397.0 |
| 417.3 |
| 381.3 |
| 357.7 |
| 342.9 |
| 121.3 |
| 400.5 |
| 409.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 161.5 |
| - |
| - |
| - |
| 183.9 |
| - |
| - |
| - |
| 144.6 |
| - |
| - |
| - |
| 135.5 |
| - |
| - |
| - |
| 142.8 |
| - |
| - |
| - |
| 128.1 |
| - |
| - |
| - |
| 67.1 |
| (47.2) |
| 92.2 |
| 92.4 |
| 92.1 |
| 90.8 |
| 62.2 |
| 60.1 |
| 62.3 |
| 64.2 |
| 61.7 |
| 60.2 |
| 57.1 |
| 56.2 |
| 54.7 |
| 58.5 |
| 62.3 |
| 62.9 |
| 54.6 |
| 51.4 |
| 47.6 |
| 48.8 |
| 41.1 |
| 45.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 42.2 |
| 78.3 |
| 48.5 |
| 48.3 |
| 51.4 |
| 52.7 |
| 55.0 |
| 64.4 |
| 60.5 |
| 59.1 |
| 56.7 |
| 58.2 |
| 59.4 |
| 63.1 |
| 63.5 |
| 67.8 |
| 59.9 |
| 55.0 |
| 52.4 |
| 52.9 |
| 58.2 |
| 53.5 |
| 3.4 |
| 5.6 |
| 8.4 |
| 8.0 |
| 4.5 |
| 4.7 |
| 3.0 |
| 1.8 |
| (6.6) |
| 1.9 |
| 2.4 |
| 2.5 |
| 3.0 |
| 3.1 |
| 3.0 |
| 3.0 |
| 2.5 |
| 1.3 |
| 3.2 |
| 4.5 |
| 2.3 |
| 2.0 |
| 2.6 |
| 1.9 |
| 103.8 |
| 1.3 |
| (53.5) |
| (36.1) |
| (50.5) |
| (100.0) |
| (0.7) |
| (75.1) |
| (43.6) |
| (52.5) |
| (65.7) |
| (63.5) |
| (93.2) |
| 156.2 |
| (56.5) |
| (63.9) |
| (64.4) |
| (59.9) |
| (50.6) |
| (52.8) |
| (36.9) |
| (60.6) |
| (53.6) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 371.7 |
| 587.8 |
| 468.0 |
| 770.1 |
| 938.6 |
| 703.7 |
| 231.6 |
| (316.9) |
| 227.3 |
| 221.0 |
| 190.7 |
| 185.9 |
| 158.3 |
| 319.0 |
| 234.1 |
| 172.5 |
| 690.2 |
| 174.3 |
| 185.1 |
| 183.3 |
| 164.3 |
| 179.8 |
| 204.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 553.6 |
| 587.8 |
| 468.0 |
| 770.1 |
| 938.6 |
| 703.7 |
| 231.6 |
| (316.9) |
| 227.3 |
| 221.0 |
| 190.7 |
| 185.9 |
| 158.3 |
| 319.0 |
| 234.1 |
| 172.5 |
| 690.2 |
| 174.3 |
| 185.1 |
| 183.3 |
| 164.3 |
| 179.8 |
| 204.4 |
| 491.6 |
| 553.0 |
| 587.3 |
| 467.4 |
| 769.6 |
| 938.3 |
| 703.4 |
| 231.6 |
| (317.2) |
| 765.0 |
| (317.2) |
| 190.4 |
| 185.6 |
| 157.9 |
| 318.8 |
| 233.8 |
| 173.2 |
| 687.8 |
| 171.5 |
| 184.8 |
| 183.0 |
| 164.1 |
| 179.5 |
| 204.1 |
| 0.6 |
| 0.5 |
| 0.6 |
| 0.5 |
| 0.3 |
| 0.3 |
| 0.0 |
| 0.3 |
| 0.2 |
| 0.3 |
| 0.3 |
| 0.3 |
| 0.4 |
| 0.2 |
| 0.3 |
| (0.7) |
| 2.4 |
| 2.8 |
| 0.3 |
| 0.3 |
| 0.2 |
| 0.3 |
| 0.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 358.6 |
| 491.6 |
| 553.0 |
| 587.3 |
| 467.4 |
| 769.6 |
| 938.3 |
| 703.4 |
| 231.6 |
| (317.2) |
| 765.0 |
| (317.2) |
| 190.4 |
| 185.6 |
| 157.9 |
| 318.8 |
| 233.8 |
| 173.2 |
| 687.8 |
| 171.5 |
| 184.8 |
| 183.0 |
| 164.1 |
| 179.5 |
| 204.1 |
| 6.05 |
| 4.76 |
| 7.82 |
| - |
| 7.17 |
| 2.37 |
| (3.27) |
| - |
| 2.25 |
| 1.93 |
| 1.86 |
| - |
| 3.10 |
| 2.27 |
| 1.67 |
| - |
| 1.65 |
| 1.78 |
| 1.75 |
| - |
| 1.71 |
| 1.96 |
| 96.3 |
| 97.4 |
| 97.6 |
| - |
| 97.4 |
| 97.3 |
| 97.2 |
| - |
| 97.6 |
| 98.1 |
| 98.6 |
| - |
| 101.6 |
| 101.9 |
| 101.9 |
| - |
| 102.2 |
| 102.4 |
| 102.5 |
| - |
| 102.9 |
| 102.2 |
| 97.1 |
| 98.2 |
| 98.5 |
| - |
| 98.1 |
| 97.7 |
| 97.2 |
| - |
| 98.3 |
| 98.8 |
| 99.5 |
| - |
| 102.7 |
| 103.0 |
| 103.4 |
| - |
| 103.7 |
| 103.7 |
| 104.3 |
| - |
| 104.9 |
| 103.9 |
| 704.1 |
| 1,057.9 |
| 1,293.2 |
| 1,047.1 |
| 297.7 |
| (192.6) |
| 336.4 |
| 339.9 |
| 335.7 |
| 318.2 |
| 307.7 |
| 343.4 |
| 369.2 |
| 305.4 |
| 330.6 |
| 326.7 |
| 329.8 |
| 318.1 |
| 281.6 |
| 324.0 |
| 365.5 |