| (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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||
| Revenues | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | |||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | |||||||||||||||
| Operating Income | 277.4 | 273.9 | 172.9 | (40.4) | 216.1 | 495.9 | 265.7 | 114.5 | 226.8 | 164.3 | 161.1 | 137.5 | 47.7 | 70.1 | |
| Non-Operating | |||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Tax & Net | |||||||||||||||
| Income Tax Expense | 82.4 | 67.9 | 44.5 | (1.6) | 47.6 | 113.3 | 51.7 | 11.8 | 30.4 | 223.8 | 24.8 | 23.8 | 13.7 | 2.8 | 2.5 |
| Per Share | |||||||||||||||
| EPS Basic | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EPS Diluted | |||||||||||||||
| Supplementary Data | |||||||||||||||
| EBITDA | 290.0 | 285.7 | 183.4 | (32.0) | 224.1 | 503.2 | 270.4 | 119.5 | 231.4 | 167.8 | 164.3 | 140.1 | 50.0 | 72.4 | 40.6 |
| EBIT | |||||||||||||||
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Depreciation & Amortization | 3.5 | 3.4 | 3.0 | 2.8 | 2.8 | 2.8 | 2.8 | 2.4 | 2.4 | 2.3 | 2.0 | 1.9 | 2.1 | 2.2 | 1.9 | 1.8 | ||||||||||||||||||||||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Total Operating Expenses | 279.3 | 359.9 | 308.6 | 304.7 | 269.7 | 307.2 | 258.2 | 244.5 | 211.7 | 224.2 | 292.2 | 189.5 | 189.2 | 177.8 | 198.5 | 180.3 | ||||||||||||||||||||||||
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Income | 40.5 | 128.0 | 48.3 | 60.6 | 36.9 | 131.5 | 15.6 | 20.1 | 5.8 | (9.3) | (20.0) | (9.6) | (1.4) | 29.4 | 35.0 | 62.2 | 89.4 | 153.1 | 152.1 | 118.2 | 72.4 | 206.5 | 52.0 | (17.2) | 24.4 | 16.8 | 54.3 | 33.9 | 9.6 | 63.2 | 52.9 | 55.6 | 55.1 | 38.7 | 39.9 | 42.7 | 43.0 | 61.5 | 40.1 | 30.6 |
| Non-Operating | ||||||||||||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Other Non-Operating Income | 5.7 | 10.0 | 34.0 | 3.5 | 6.1 | 6.0 | 11.1 | 1.7 | 4.2 | 5.1 | 9.9 | (5.6) | 1.7 | 2.9 | 2.6 | (3.0) | (2.2) | |||||||||||||||||||||||
| Pre-Tax Income | 46.2 | 138.0 | 82.3 | 64.1 | 43.1 | 137.5 | 26.7 | 21.8 | 10.0 | (4.2) | (10.1) | (15.2) | 0.4 | 32.3 | 37.7 | 59.2 | ||||||||||||||||||||||||
| Tax & Net | ||||||||||||||||||||||||||||||||||||||||
| Income Tax Expense | 3.9 | 39.0 | 22.2 | 17.4 | (10.7) | 37.7 | 7.4 | 6.9 | (7.5) | 2.3 | 1.3 | (2.0) | (3.2) | 9.6 | 9.1 | 15.3 | 13.6 | 43.6 | 42.1 | 27.8 | (0.2) | 61.9 | 8.5 | (11.4) | (7.3) | 1.2 | 13.9 | 1.2 | (4.5) | 12.2 | 9.6 | 6.0 | 2.6 | 192.9 | 14.4 | 9.5 | 7.0 | 8.1 | 6.6 | 4.7 |
| Net Income From Continuing Ops | 42.3 | 99.0 | 60.1 | 46.8 | 53.8 | 99.8 | 19.2 | 14.9 | 17.5 | (6.5) | (11.4) | (13.2) | 3.6 | 22.7 | 28.6 | 43.9 | 73.6 | |||||||||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income | 42.3 | 99.0 | 60.1 | 46.8 | 53.8 | 99.8 | 19.2 | 14.9 | 17.5 | (6.5) | (11.4) | (13.2) | 3.6 | 22.7 | 28.6 | 43.9 | 73.6 | |||||||||||||||||||||||
| Net Income Attributable To Parent | 38.4 | 87.9 | 53.4 | 41.5 | 50.3 | 89.4 | 16.9 | 13.2 | 16.6 | (5.7) | (10.7) | (12.0) | 3.7 | 20.1 | 25.6 | 39.0 | ||||||||||||||||||||||||
| Less: Minority Interest | 3.9 | 11.2 | 6.7 | 5.2 | 3.5 | 10.4 | 2.3 | 1.8 | 0.9 | (0.8) | (0.6) | (1.3) | (0.1) | 2.6 | 2.9 | 4.9 | 7.9 | |||||||||||||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income To Common Shareholders | 38.4 | 87.9 | 53.4 | 41.5 | 50.3 | 89.4 | 16.9 | 13.2 | 16.6 | (5.7) | (10.7) | (12.0) | 3.7 | 20.1 | 25.6 | |||||||||||||||||||||||||
| Per Share | ||||||||||||||||||||||||||||||||||||||||
| EPS Basic | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.92 | - | - | - | - | - | - | - |
| EPS Diluted | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Shares Basic | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Shares Diluted | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Supplementary Data | ||||||||||||||||||||||||||||||||||||||||
| EBITDA | 44.0 | 131.4 | 51.3 | 63.4 | 39.7 | 134.3 | 18.4 | 22.5 | 8.2 | (7.1) | (18.0) | (7.7) | 0.7 | 31.6 | 37.0 | 64.0 | 91.5 | 155.3 | 154.1 | 119.9 | 73.9 | 208.0 | 52.9 | (16.1) | 25.6 | 18.0 | 55.6 | 35.2 | 10.8 | 64.5 | 54.0 | 56.7 | 56.1 | 39.6 | 40.8 | 43.5 | 43.9 | 62.3 | 40.9 | 31.4 |
| EBIT | 40.5 | 128.0 | 48.3 | 60.6 | 36.9 | 131.5 | 15.6 | 20.1 | 5.8 | (9.3) | (20.0) | (9.6) | (1.4) | 29.4 | 35.0 | 62.2 | 89.4 | 153.1 | 152.1 | |||||||||||||||||||||
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 12.6 | 11.9 | 10.4 | 8.3 | 8.0 | 7.2 | 4.7 | 5.0 | 4.6 | 3.5 | 3.2 | 2.6 | 2.3 | 2.3 | 2.5 |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 1,252.5 | 1,242.9 | 1,021.6 | 895.1 | 769.2 | 1,044.7 | 677.6 | 632.0 | 659.1 | 520.3 | 452.3 | 414.4 | 471.0 | 341.3 | 347.8 |
| 38.0 |
| Interest Expense |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | 7.2 | 8.3 | 5.1 | 4.5 | (2.2) | 3.7 | (0.7) |
| Other Non-Operating Income | 53.1 | 53.6 | 23.1 | 11.2 | 0.2 | 40.4 | 4.4 | 33.0 | 11.7 | 186.1 | 0.5 | 2.1 | 0.7 | (0.8) | 0.3 |
| Pre-Tax Income | 330.6 | 327.5 | 196.0 | (29.1) | 216.3 | 536.3 | 270.1 | 147.5 | 238.5 | 350.4 | 166.7 | 144.1 | 46.3 | 73.0 | 37.7 |
| Net Income From Continuing Ops | 248.1 | 259.6 | 151.5 | (27.5) | 168.7 | 423.0 | 218.4 | 135.7 | 208.0 | 126.5 | 141.9 | 120.2 | 32.6 | 70.2 | 35.2 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 248.1 | 259.6 | 151.5 | (27.5) | 168.7 | 423.0 | 218.4 | 135.7 | 208.0 | 126.5 | 141.9 | 120.2 | 32.6 | 70.2 | 35.2 |
| Net Income Attributable To Parent | 221.2 | 233.0 | 136.0 | (24.7) | 150.3 | 365.2 | 178.8 | 105.1 | 140.7 | 29.4 | 38.4 | 33.1 | (3.0) | 70.2 | 35.2 |
| Less: Minority Interest | 26.9 | 26.6 | 15.5 | (2.8) | 18.3 | 57.8 | 39.6 | 30.6 | 67.3 | 97.1 | 103.5 | 87.1 | 35.6 | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 221.2 | 233.0 | 136.0 | (24.7) | 150.3 | 365.2 | 178.8 | 105.1 | 140.7 | 29.4 | 38.4 | 33.1 | (3.0) | 70.2 | 35.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Shares Basic | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Shares Diluted | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 277.4 |
| 273.9 |
| 172.9 |
| (40.4) |
| 216.1 |
| 495.9 |
| 265.7 |
| 114.5 |
| 226.8 |
| 164.3 |
| 161.1 |
| 137.5 |
| 47.7 |
| 70.1 |
| 38.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 2.0 |
| 2.2 |
| 1.9 |
| 1.6 |
| 1.4 |
| 1.5 |
| 0.9 |
| 1.1 |
| 1.2 |
| 1.2 |
| 1.3 |
| 1.3 |
| 1.2 |
| 1.3 |
| 1.1 |
| 1.1 |
| 1.1 |
| 1.0 |
| 0.9 |
| 0.8 |
| 0.9 |
| 0.8 |
| 0.8 |
| 0.8 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 212.7 |
| 271.9 |
| 338.7 |
| 242.7 |
| 191.4 |
| 215.6 |
| 155.6 |
| 177.1 |
| 129.3 |
| 206.8 |
| 177.4 |
| 119.6 |
| 128.2 |
| 175.1 |
| 154.8 |
| 164.8 |
| 164.3 |
| 130.5 |
| 130.2 |
| 129.4 |
| 130.2 |
| 143.1 |
| 110.6 |
| 101.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.7 |
| 0.7 |
| 3.5 |
| 0.5 |
| 2.2 |
| 0.9 |
| 3.8 |
| 2.8 |
| (1.3) |
| 3.1 |
| 1.2 |
| 1.6 |
| 0.3 |
| 4.0 |
| 30.4 |
| 2.8 |
| 3.2 |
| 11.0 |
| (1.6) |
| (3.3) |
| (1.7) |
| 11.5 |
| 14.3 |
| 5.0 |
| 2.1 |
| 8.2 |
| 1.6 |
| 1.3 |
| 0.6 |
| 153.2 |
| 15.0 |
| 17.7 |
| 0.2 |
| 0.1 |
| 0.2 |
| 0.1 |
| 87.2 |
| 157.1 |
| 182.6 |
| 121.0 |
| 75.6 |
| 217.4 |
| 50.3 |
| (20.4) |
| 22.8 |
| 28.3 |
| 68.6 |
| 38.9 |
| 11.7 |
| 68.2 |
| 54.5 |
| 59.2 |
| 56.5 |
| 187.3 |
| 57.6 |
| 59.1 |
| 46.4 |
| 62.8 |
| 41.9 |
| 30.9 |
| 113.5 |
| 140.5 |
| 93.2 |
| 75.8 |
| 155.6 |
| 41.8 |
| (9.0) |
| 30.1 |
| 27.2 |
| 54.7 |
| 37.7 |
| 16.2 |
| 56.0 |
| 44.9 |
| 53.1 |
| 54.0 |
| (5.7) |
| 43.3 |
| 49.5 |
| 39.4 |
| 54.7 |
| 35.3 |
| 26.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 113.5 |
| 140.5 |
| 93.2 |
| 75.8 |
| 155.6 |
| 41.8 |
| (9.0) |
| 30.1 |
| 27.2 |
| 54.7 |
| 37.7 |
| 16.2 |
| 56.0 |
| 44.9 |
| 53.1 |
| 54.0 |
| (5.7) |
| 43.3 |
| 49.5 |
| 39.4 |
| 54.7 |
| 35.3 |
| 26.2 |
| 65.7 |
| 99.0 |
| 120.3 |
| 79.3 |
| 66.5 |
| 126.5 |
| 33.0 |
| (5.7) |
| 25.1 |
| 21.5 |
| 40.6 |
| 29.5 |
| 13.6 |
| 39.2 |
| 32.4 |
| 35.7 |
| 33.3 |
| (24.8) |
| 19.2 |
| 19.7 |
| 15.3 |
| 15.0 |
| 9.5 |
| 6.9 |
| 14.5 |
| 20.2 |
| 13.9 |
| 9.3 |
| 29.1 |
| 8.8 |
| (3.3) |
| 5.0 |
| 5.7 |
| 14.1 |
| 8.2 |
| 2.6 |
| 16.8 |
| 12.4 |
| 17.4 |
| 20.7 |
| 19.2 |
| 24.1 |
| 29.8 |
| 24.1 |
| 39.7 |
| 25.8 |
| 19.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 39.0 |
| 65.7 |
| 99.0 |
| 120.3 |
| 79.3 |
| 66.5 |
| 126.5 |
| 33.0 |
| (5.7) |
| 25.1 |
| 21.5 |
| 40.6 |
| 29.5 |
| 13.6 |
| 39.2 |
| 32.4 |
| 35.7 |
| 33.3 |
| (24.8) |
| 19.2 |
| 19.7 |
| 15.3 |
| 15.0 |
| 9.5 |
| 6.9 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.75 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 118.2 |
| 72.4 |
| 206.5 |
| 52.0 |
| (17.2) |
| 24.4 |
| 16.8 |
| 54.3 |
| 33.9 |
| 9.6 |
| 63.2 |
| 52.9 |
| 55.6 |
| 55.1 |
| 38.7 |
| 39.9 |
| 42.7 |
| 43.0 |
| 61.5 |
| 40.1 |
| 30.6 |