| (in millions of USD) | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash And Short Term Investments | |||||||||||
| Cash And Equivalents | 2,595.0 | 1,927.0 | 2,907.0 | 3,205.0 | 6,848.0 | 2,624.0 | 236.0 | 658.4 | 134.9 | 50.1 | 159.0 |
| Restricted Cash | 1.0 | 1.0 | 17.0 | 0.0 | 0.0 | 1.0 | 1.0 | 0.6 | 1.0 | - | - |
| Short Term Investments | - | - | - | - | - | - | - | - | - | - | - |
| Cash And Short Term Investments | 2,595.0 | 1,927.0 | 2,907.0 | 3,205.0 | 6,848.0 | 2,624.0 | 236.0 | 658.4 | 134.9 | 50.1 | 159.0 |
| Receivables | |||||||||||
| Accounts Receivable | 184.0 | 358.0 | 892.0 | 1,385.0 | 3,175.0 | 1,391.0 | 5.4 | 11.7 | 11.9 | - | - |
| Current Assets | |||||||||||
| Inventory | 153.0 | 117.0 | 202.0 | 949.0 | 1,441.0 | 47.0 | 0.0 | - | - | - | - |
| Prepaid Expenses | 408.0 | 599.0 | 627.0 | ||||||||
| Non-Current Assets | |||||||||||
| Property, Plant & Equipment Gross | - | - | - | - | - | - | - | 276.4 | 187.1 | - | - |
| Accumulated Depreciation | - | - | |||||||||
| Current Liabilities | |||||||||||
| Accounts Payable | 317.0 | 405.0 | 520.0 | 487.0 | 302.0 | 18.0 | 7.1 | 31.2 | 20.7 | - | - |
| Short Term Debt | - | - | - | ||||||||
| Non-Current Liabilities | |||||||||||
| Long Term Debt | 590.0 | 0.0 | - | - | - | - | - | - | - | - | - |
| Operating Lease Liabilities Non-Current | 653.0 | 671.0 | |||||||||
| Common Equity | |||||||||||
| Common Stock | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | - | - |
| Additional Paid In Capital | 1,382.0 | 866.0 | 371.0 | ||||||||
| Supplementary Data | |||||||||||
| Total Debt | 590.0 | 0.0 | - | - | - | - | - | - | - | - | - |
| Net debt | (2,005.0) | (1,927.0) | - | ||||||||
| (in millions of USD) | 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 | Q4 FY 16 | Q4 FY 15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash And Short Term Investments | ||||||||||||||||||||||||||||||||||||
| Cash And Equivalents | 1,908.0 | 2,595.0 | 1,132.0 | 1,279.0 | 1,623.0 | 1,927.0 | 1,644.0 | 2,478.0 | 2,051.0 | 2,907.0 | 2,932.0 | 3,801.0 | 3,441.0 | 3,205.0 | ||||||||||||||||||||||
| 1,195.0 |
| 728.0 |
| 252.0 |
| 19.4 |
| 28.4 |
| 12.8 |
| - |
| - |
| Other Current Assets | 45.0 | 58.0 | 88.0 | 44.0 | 26.0 | 11.0 | - | - | - | - | - |
| Assets Held For Sale | - | - | - | - | - | - | - | - | - | - | - |
| Total Current Assets | 6,544.0 | 8,099.0 | 10,325.0 | 13,431.0 | 16,071.0 | 6,298.0 | 1,128.8 | 1,563.0 | 783.2 | - | - |
| - |
| - |
| - |
| - |
| - |
| 64.5 |
| 48.0 |
| - |
| - |
| Property,Plant & Equipment Net | - | - | - | - | - | - | - | 212.0 | 139.0 | - | - |
| Long Term Investments | - | - | - | - | - | - | - | - | - | - | - |
| Equity Method Investments | 6.0 | 14.0 | 66.0 | 42.0 | - | - | - | - | - | - | - |
| Goodwill | 52.0 | 52.0 | 52.0 | 0.0 | - | - | - | - | - | - | - |
| Intangible Assets | 45.0 | 40.0 | 44.0 | 0.0 | - | - | - | - | - | - | - |
| Operating Lease Right Of Use Assets | 719.0 | 759.0 | 713.0 | 121.0 | 142.0 | 90.0 | 86.4 | - | - | - | - |
| Deferred Tax Assets | 81.0 | 81.0 | 81.0 | 982.0 | 326.0 | 0.0 | - | - | - | - | - |
| Other Non-Current Assets | 605.0 | 594.0 | 766.0 | 988.0 | 46.0 | 2.0 | 1.9 | 2.6 | 4.6 | - | - |
| Total Non-Current Assets | - | - | - | - | - | - | - | - | - | - | - |
| Total Assets | 12,338.0 | 14,142.0 | 18,426.0 | 25,858.0 | 24,669.0 | 7,337.0 | 1,589.4 | 1,962.1 | 1,084.5 | - | - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Deferred Revenue Current | 99.0 | 153.0 | 568.0 | 2,038.0 | 6,253.0 | 3,867.0 | 63.3 | 109.1 | 96.7 | - | - |
| Operating Lease Liabilities Current | 17.0 | 14.0 | 25.0 | 35.0 | 46.0 | 6.0 | 3.6 | - | - | - | - |
| Accrued Expenses | 1,386.0 | 1,427.0 | 1,798.0 | 2,101.0 | 1,472.0 | 470.0 | 67.7 | 79.1 | 72.7 | - | - |
| Other Current Liabilities | 185.0 | 221.0 | 129.0 | 249.0 | 225.0 | 34.0 | 5.1 | 3.5 | 1.3 | - | - |
| Total Current Liabilities | 1,987.0 | 2,206.0 | 3,015.0 | 4,923.0 | 9,128.0 | 4,389.0 | 143.1 | 222.8 | 191.5 | - | - |
| 643.0 |
| 92.0 |
| 106.0 |
| 97.0 |
| 93.7 |
| - |
| - |
| - |
| - |
| Deferred Revenue Non-Current | 153.0 | 58.0 | 83.0 | 673.0 | 615.0 | 177.0 | 139.0 | 165.4 | 242.9 | - | - |
| Deferred Tax Liabilities | 249.0 | 231.0 | 235.0 | - | - | - | - | - | - | - | - |
| Pension Obligations | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Current Liabilities | 285.0 | 267.0 | 256.0 | 135.0 | 76.0 | 3.0 | 0.1 | 0.3 | 1.5 | - | - |
| Total Non-Current Liabilities | - | - | - | - | - | - | - | - | - | - | - |
| Total Liabilities | 3,688.0 | 3,241.0 | 4,572.0 | 6,735.0 | 10,524.0 | 4,776.0 | 414.6 | 431.9 | 459.2 | - | - |
| 1,173.0 |
| 4,211.0 |
| 4,802.0 |
| 2,669.4 |
| 2,538.2 |
| 71.7 |
| - |
| - |
| Retained Earnings | 7,223.0 | 10,045.0 | 13,606.0 | 18,320.0 | 9,958.0 | (2,244.0) | (1,496.5) | (1,006.6) | (621.9) | - | - |
| Accumulated Other Comprehensive Income | 45.0 | (10.0) | (123.0) | (370.0) | (24.0) | 3.0 | 1.8 | (1.3) | (1.2) | - | - |
| Treasury Stock | - | - | - | - | - | - | - | - | - | - | - |
| Minority Interest | - | - | - | - | - | - | - | - | - | - | - |
| Total Stockholders Equity | 8,650.0 | 10,901.0 | 13,854.0 | 19,123.0 | 14,145.0 | 2,561.0 | 1,175.0 | 1,530.0 | (551.4) | (334.8) | (149.8) |
| Total Equity | 8,650.0 | 10,901.0 | 13,854.0 | 19,123.0 | 14,145.0 | 2,561.0 | 1,175.0 | 1,530.0 | (551.4) | (334.8) | (149.8) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Working Capital | 4,557.0 | 5,893.0 | 7,310.0 | 8,508.0 | 6,943.0 | 1,909.0 | 985.7 | 1,340.2 | 591.8 | - | - |
| Book Value | 8,650.0 | 10,901.0 | 13,854.0 | 19,123.0 | 14,145.0 | 2,561.0 | 1,175.0 | 1,530.0 | (551.4) | (334.8) | (149.8) |
| Tangible Book Value | 8,553.0 | 10,809.0 | 13,758.0 | 19,123.0 | - | - | - | - | - | - | - |
| 3,027.0 |
| 2,873.0 |
| 5,048.0 |
| 6,848.0 |
| 5,550.0 |
| 5,603.0 |
| 5,442.0 |
| 2,624.0 |
| 1,506.0 |
| 1,762.0 |
| 392.0 |
| 235.9 |
| 173.7 |
| 151.6 |
| 502.9 |
| 658.4 |
| 167.1 |
| 140.6 |
| 90.5 |
| - |
| 50.1 |
| 159.0 |
| Restricted Cash | 0.0 | - | 1.0 | 1.0 | 1.0 | - | 0.0 | 0.0 | 17.0 | - | 17.0 | - | 0.0 | - | 0.0 | - | - | - | 0.0 | 0.0 | 0.0 | - | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.1 | 0.0 | 0.6 | 0.8 | 0.8 | 0.2 | - | - | - |
| Short Term Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cash And Short Term Investments | 1,908.0 | 2,595.0 | 1,132.0 | 1,279.0 | 1,623.0 | 1,927.0 | 1,644.0 | 2,478.0 | 2,051.0 | 2,907.0 | 2,932.0 | 3,801.0 | 3,441.0 | 3,205.0 | 3,027.0 | 2,873.0 | 5,048.0 | 6,848.0 | 5,550.0 | 5,603.0 | 5,442.0 | 2,624.0 | 1,506.0 | 1,762.0 | 392.0 | 235.9 | 173.7 | 151.6 | 502.9 | 658.4 | 167.1 | 140.6 | 90.5 | - | 50.1 | 159.0 |
| Receivables | ||||||||||||||||||||||||||||||||||||
| Accounts Receivable | 71.0 | 184.0 | 1,046.0 | 36.0 | 78.0 | 358.0 | 1,564.0 | 163.0 | 137.0 | 892.0 | 1,866.0 | 232.0 | 1,113.0 | 1,385.0 | 2,695.0 | 2,691.0 | 3,173.0 | 3,175.0 | 3,142.0 | 2,020.0 | 3,210.0 | 1,391.0 | 190.5 | 33.4 | 5.6 | 5.4 | 2.8 | 3.5 | 5.6 | 11.7 | - | - | - | - | - | - |
| Current Assets | ||||||||||||||||||||||||||||||||||||
| Inventory | 146.0 | 153.0 | 332.0 | 240.0 | 128.0 | 117.0 | 412.0 | 399.0 | 295.0 | 202.0 | 487.0 | 715.0 | 732.0 | 949.0 | 2,077.0 | 1,921.0 | 1,942.0 | 1,441.0 | 965.0 | 643.0 | 494.0 | 47.0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Prepaid Expenses | 348.0 | 408.0 | 716.0 | 764.0 | 585.0 | 599.0 | 823.0 | 611.0 | 645.0 | 627.0 | 873.0 | 1,193.0 | 1,354.0 | 1,195.0 | 1,177.0 | 1,054.0 | 1,120.0 | |||||||||||||||||||
| Other Current Assets | 51.0 | 45.0 | 56.0 | 57.0 | 69.0 | 38.0 | 46.0 | 31.0 | 68.0 | 88.0 | 96.0 | 53.0 | 64.0 | 44.0 | 85.0 | 76.0 | 36.0 | |||||||||||||||||||
| Assets Held For Sale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||
| Total Current Assets | 5,770.0 | 6,544.0 | 6,598.0 | 6,171.0 | 6,766.0 | 8,099.0 | 9,666.0 | 9,661.0 | 9,600.0 | 10,325.0 | 10,799.0 | 10,599.0 | 12,122.0 | 13,431.0 | 14,297.0 | 13,563.0 | ||||||||||||||||||||
| Non-Current Assets | ||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment Gross | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 290.1 | 287.7 | 285.2 | 276.4 | - | - | - | - | - | - |
| Accumulated Depreciation | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
| Property,Plant & Equipment Net | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
| Long Term Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
| Equity Method Investments | - | - | 9.0 | 6.0 | 6.0 | 14.0 | 23.0 | 31.0 | 53.0 | 66.0 | 86.0 | 119.0 | 83.0 | 42.0 | - | - | - | |||||||||||||||||||
| Goodwill | 52.0 | 52.0 | 52.0 | 52.0 | 52.0 | 52.0 | 52.0 | 52.0 | 52.0 | 52.0 | 52.0 | 52.0 | 52.0 | 0.0 | - | - | - | - | ||||||||||||||||||
| Intangible Assets | 116.0 | 45.0 | 47.0 | 48.0 | 49.0 | 40.0 | 41.0 | 42.0 | 43.0 | 44.0 | 45.0 | 46.0 | 48.0 | 0.0 | - | - | - | |||||||||||||||||||
| Operating Lease Right Of Use Assets | 706.0 | 719.0 | 738.0 | 750.0 | 752.0 | 759.0 | 784.0 | 775.0 | 697.0 | 713.0 | 765.0 | 130.0 | 117.0 | 121.0 | 113.0 | 122.0 | ||||||||||||||||||||
| Deferred Tax Assets | 82.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 0.0 | 1,480.0 | 1,262.0 | 982.0 | 920.0 | 785.0 | 521.0 | |||||||||||||||||||
| Other Non-Current Assets | 675.0 | 605.0 | 530.0 | 546.0 | 556.0 | 594.0 | 556.0 | 641.0 | 650.0 | 685.0 | 661.0 | 1,290.0 | 1,164.0 | 988.0 | 38.0 | 75.0 | 82.0 | |||||||||||||||||||
| Total Non-Current Assets | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
| Total Assets | 11,488.0 | 12,338.0 | 12,135.0 | 12,010.0 | 12,704.0 | 14,142.0 | 15,803.0 | 15,680.0 | 16,729.0 | 18,426.0 | 19,450.0 | 21,884.0 | 24,125.0 | 25,858.0 | 26,056.0 | 26,043.0 | ||||||||||||||||||||
| Current Liabilities | ||||||||||||||||||||||||||||||||||||
| Accounts Payable | 161.0 | 317.0 | 267.0 | 175.0 | 226.0 | 405.0 | 373.0 | 279.0 | 183.0 | 520.0 | 494.0 | 310.0 | 389.0 | 487.0 | 330.0 | 181.0 | 199.0 | 302.0 | 87.0 | 77.0 | 8.0 | 18.0 | 20.5 | 18.8 | 11.0 | 7.1 | 11.7 | 29.6 | 38.5 | 31.2 | - | - | - | - | - | - |
| Short Term Debt | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||
| Deferred Revenue Current | 102.0 | 99.0 | 163.0 | 218.0 | 125.0 | 153.0 | 379.0 | 702.0 | 559.0 | 568.0 | 1,372.0 | 1,040.0 | 1,219.0 | 2,038.0 | 4,002.0 | 4,093.0 | 5,599.0 | |||||||||||||||||||
| Operating Lease Liabilities Current | 19.0 | 17.0 | 17.0 | 16.0 | 15.0 | 14.0 | 21.0 | 25.0 | 25.0 | 25.0 | 33.0 | 34.0 | 28.0 | 35.0 | 36.0 | 38.0 | ||||||||||||||||||||
| Accrued Expenses | 1,912.0 | 1,386.0 | 1,178.0 | 987.0 | 1,001.0 | 1,427.0 | 1,376.0 | 1,333.0 | 1,396.0 | 1,798.0 | 2,224.0 | 1,490.0 | 1,613.0 | 2,101.0 | 1,856.0 | 1,780.0 | 1,608.0 | |||||||||||||||||||
| Other Current Liabilities | 220.0 | 185.0 | 73.0 | 192.0 | 252.0 | 221.0 | 69.0 | 42.0 | 190.0 | 66.0 | 239.0 | 236.0 | 212.0 | 249.0 | 553.0 | 409.0 | 240.0 | |||||||||||||||||||
| Total Current Liabilities | 2,395.0 | 1,987.0 | 1,681.0 | 1,572.0 | 1,604.0 | 2,206.0 | 2,201.0 | 2,363.0 | 2,380.0 | 3,015.0 | 4,385.0 | 3,123.0 | 3,499.0 | 4,923.0 | 6,807.0 | |||||||||||||||||||||
| Non-Current Liabilities | ||||||||||||||||||||||||||||||||||||
| Long Term Debt | 590.0 | 590.0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Lease Liabilities Non-Current | 645.0 | 653.0 | 660.0 | 666.0 | 667.0 | 671.0 | 679.0 | 668.0 | 637.0 | 643.0 | 697.0 | 104.0 | 96.0 | 92.0 | 79.0 | |||||||||||||||||||||
| Deferred Revenue Non-Current | 154.0 | 153.0 | 157.0 | 65.0 | 58.0 | 58.0 | 95.0 | 95.0 | 58.0 | 83.0 | 166.0 | 692.0 | 673.0 | 673.0 | 175.0 | 405.0 | ||||||||||||||||||||
| Deferred Tax Liabilities | 253.0 | 249.0 | 239.0 | 237.0 | 234.0 | 231.0 | 241.0 | - | - | 235.0 | - | - | - | - | - | - | - | |||||||||||||||||||
| Pension Obligations | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
| Other Non-Current Liabilities | 283.0 | 285.0 | 281.0 | 276.0 | 274.0 | 267.0 | 276.0 | 266.0 | 262.0 | 256.0 | 172.0 | 173.0 | 163.0 | 135.0 | 81.0 | 113.0 | ||||||||||||||||||||
| Total Non-Current Liabilities | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
| Total Liabilities | 4,080.0 | 3,688.0 | 2,805.0 | 2,611.0 | 2,638.0 | 3,241.0 | 3,876.0 | 3,968.0 | 3,912.0 | 4,572.0 | 5,995.0 | 4,935.0 | 5,262.0 | 6,735.0 | 8,064.0 | 8,058.0 | ||||||||||||||||||||
| Common Equity | ||||||||||||||||||||||||||||||||||||
| Common Stock | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | - | - | - | - | - | - |
| Additional Paid In Capital | 1,503.0 | 1,382.0 | 1,254.0 | 1,127.0 | 982.0 | 866.0 | 751.0 | 631.0 | 487.0 | 371.0 | 277.0 | 193.0 | 731.0 | 1,173.0 | 1,488.0 | 2,413.0 | ||||||||||||||||||||
| Retained Earnings | 5,880.0 | 7,223.0 | 8,049.0 | 8,249.0 | 9,074.0 | 10,045.0 | 11,165.0 | 11,152.0 | 12,431.0 | 13,606.0 | 13,389.0 | 17,019.0 | 18,399.0 | 18,320.0 | 16,855.0 | 15,812.0 | 13,615.0 | |||||||||||||||||||
| Accumulated Other Comprehensive Income | 25.0 | 45.0 | 27.0 | 23.0 | 10.0 | (10.0) | 11.0 | (71.0) | (101.0) | (123.0) | (211.0) | (263.0) | (267.0) | (370.0) | (351.0) | |||||||||||||||||||||
| Treasury Stock | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||
| Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||
| Total Stockholders Equity | 7,408.0 | 8,650.0 | 9,330.0 | 9,399.0 | 10,066.0 | 10,901.0 | 11,927.0 | 11,712.0 | 12,817.0 | 13,854.0 | 13,455.0 | 16,949.0 | 18,863.0 | 19,123.0 | 17,992.0 | 17,985.0 | ||||||||||||||||||||
| Total Equity | 7,408.0 | 8,650.0 | 9,330.0 | 9,399.0 | 10,066.0 | 10,901.0 | 11,927.0 | 11,712.0 | 12,817.0 | 13,854.0 | 13,455.0 | 16,949.0 | 18,863.0 | 19,123.0 | 17,992.0 | 17,985.0 | 17,075.0 | 14,145.0 | ||||||||||||||||||
| Supplementary Data | ||||||||||||||||||||||||||||||||||||
| Total Debt | 590.0 | 590.0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net debt | (1,318.0) | (2,005.0) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
| Working Capital | 3,375.0 | 4,557.0 | 4,917.0 | 4,599.0 | 5,162.0 | 5,893.0 | 7,465.0 | 7,298.0 | 7,220.0 | 7,310.0 | 6,414.0 | 7,476.0 | 8,623.0 | 8,508.0 | 7,490.0 | 6,751.0 | 7,112.0 | |||||||||||||||||||
| Book Value | 7,408.0 | 8,650.0 | 9,330.0 | 9,399.0 | 10,066.0 | 10,901.0 | 11,927.0 | 11,712.0 | 12,817.0 | 13,854.0 | 13,455.0 | 16,949.0 | 18,863.0 | 19,123.0 | 17,992.0 | 17,985.0 | 17,075.0 | 14,145.0 | ||||||||||||||||||
| Tangible Book Value | 7,240.0 | 8,553.0 | 9,231.0 | 9,299.0 | 9,965.0 | 10,809.0 | 11,834.0 | 11,618.0 | 12,722.0 | 13,758.0 | 13,358.0 | 16,851.0 | 18,763.0 | 19,123.0 | - | - | - | |||||||||||||||||||
| 728.0 |
| 412.0 |
| 316.0 |
| 264.0 |
| 252.0 |
| 109.4 |
| 45.3 |
| 23.9 |
| 19.4 |
| 26.7 |
| 22.5 |
| 25.3 |
| 28.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| 5.0 |
| 43.0 |
| 38.0 |
| - |
| 21.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 16,350.0 |
| 16,071.0 |
| 13,425.0 |
| 10,969.0 |
| 11,703.0 |
| 6,298.0 |
| 3,577.2 |
| 2,796.7 |
| 1,249.9 |
| 1,128.8 |
| 1,094.5 |
| 1,097.4 |
| 1,140.8 |
| 1,563.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 86.4 |
| 79.2 |
| 71.7 |
| 64.5 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 203.7 |
| 208.5 |
| 213.5 |
| 212.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 132.0 |
| 142.0 |
| 115.0 |
| 104.0 |
| 89.0 |
| 90.0 |
| 91.7 |
| 92.0 |
| 100.5 |
| 86.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 326.0 |
| 81.0 |
| 66.0 |
| 50.0 |
| 0.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 34.0 |
| 4.0 |
| 2.0 |
| 1.0 |
| 2.0 |
| 2.0 |
| 1.6 |
| 1.7 |
| 1.9 |
| 2.1 |
| 2.6 |
| 2.4 |
| 2.6 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 27,609.0 |
| 24,669.0 |
| 20,923.0 |
| 16,153.0 |
| 12,694.0 |
| 7,337.0 |
| 4,650.9 |
| 3,486.0 |
| 2,067.5 |
| 1,589.4 |
| 1,590.9 |
| 1,685.3 |
| 1,806.2 |
| 1,962.1 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 6,253.0 |
| 7,977.0 |
| 7,302.0 |
| 7,531.0 |
| 3,867.0 |
| 1,234.5 |
| 45.2 |
| 58.8 |
| 63.3 |
| 70.2 |
| 83.4 |
| 74.0 |
| 109.1 |
| - |
| - |
| - |
| - |
| - |
| - |
| 46.0 |
| 46.0 |
| 22.0 |
| 11.0 |
| 7.0 |
| 6.0 |
| 4.7 |
| 4.2 |
| 4.0 |
| 3.6 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 1,472.0 |
| 1,076.0 |
| 848.0 |
| 753.0 |
| 470.0 |
| 208.8 |
| 89.2 |
| 55.0 |
| 67.7 |
| 60.1 |
| 44.6 |
| 42.2 |
| 79.1 |
| - |
| - |
| - |
| - |
| - |
| - |
| 225.0 |
| 252.0 |
| 613.0 |
| 149.0 |
| 34.0 |
| 9.7 |
| 8.4 |
| 9.7 |
| 5.1 |
| 5.8 |
| 4.4 |
| 4.5 |
| 3.5 |
| - |
| - |
| - |
| - |
| - |
| - |
| 6,812.0 |
| 9,238.0 |
| 9,128.0 |
| 9,957.0 |
| 8,840.0 |
| 8,441.0 |
| 4,389.0 |
| 1,473.6 |
| 161.6 |
| 134.6 |
| 143.1 |
| 147.8 |
| 162.0 |
| 159.2 |
| 222.8 |
| - |
| - |
| - |
| - |
| - |
| - |
| 87.0 |
| 95.0 |
| 106.0 |
| 105.0 |
| 105.0 |
| 96.0 |
| 97.0 |
| 99.0 |
| 99.6 |
| 108.9 |
| 93.7 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 464.0 |
| 615.0 |
| 498.0 |
| 175.0 |
| 179.0 |
| 177.0 |
| 207.8 |
| 208.5 |
| 143.0 |
| 139.0 |
| 143.4 |
| 139.9 |
| 156.9 |
| 165.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 91.0 |
| 76.0 |
| 1.0 |
| 1.0 |
| 2.0 |
| 3.0 |
| 2.2 |
| 1.2 |
| 1.2 |
| 0.1 |
| 0.2 |
| 0.2 |
| 0.2 |
| 0.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 10,534.0 |
| 10,524.0 |
| 10,799.0 |
| 9,449.0 |
| 8,856.0 |
| 4,776.0 |
| 1,891.1 |
| 539.1 |
| 426.7 |
| 414.6 |
| 339.1 |
| 346.7 |
| 360.2 |
| 431.9 |
| - |
| - |
| - |
| - |
| - |
| - |
| 3,644.0 |
| 4,211.0 |
| 5,003.0 |
| 4,931.0 |
| 4,860.0 |
| 4,802.0 |
| 4,726.0 |
| 4,676.0 |
| 3,267.6 |
| 2,669.4 |
| 2,618.5 |
| 2,582.1 |
| 2,556.7 |
| 2,538.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| 9,958.0 |
| 5,090.0 |
| 1,757.0 |
| (1,023.0) |
| (2,244.0) |
| (1,971.0) |
| (1,737.4) |
| (1,620.7) |
| (1,496.5) |
| (1,369.5) |
| (1,246.4) |
| (1,111.3) |
| (1,006.6) |
| - |
| - |
| - |
| - |
| - |
| - |
| (240.0) |
| (184.0) |
| (24.0) |
| 31.0 |
| 16.0 |
| 1.0 |
| 3.0 |
| 4.8 |
| 8.3 |
| (6.1) |
| 1.8 |
| 2.8 |
| 2.7 |
| 0.6 |
| (1.3) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 17,075.0 |
| 14,145.0 |
| 10,124.0 |
| 6,704.0 |
| 3,838.0 |
| 2,561.0 |
| 2,760.0 |
| 2,947.0 |
| 1,641.0 |
| 1,175.0 |
| 1,248.2 |
| 1,335.0 |
| 1,442.3 |
| 1,530.2 |
| (757.1) |
| (688.8) |
| (613.7) |
| (551.4) |
| (334.8) |
| (149.8) |
| 10,124.0 |
| 6,704.0 |
| 3,838.0 |
| 2,561.0 |
| 2,760.0 |
| 2,947.0 |
| 1,641.0 |
| 1,175.0 |
| 1,248.2 |
| 1,335.0 |
| 1,442.3 |
| 1,530.2 |
| (757.1) |
| (688.8) |
| (613.7) |
| (551.4) |
| (334.8) |
| (149.8) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 6,943.0 |
| 3,468.0 |
| 2,129.0 |
| 3,262.0 |
| 1,909.0 |
| 2,103.7 |
| 2,635.1 |
| 1,115.4 |
| 985.7 |
| 946.6 |
| 935.4 |
| 981.7 |
| 1,340.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| 10,124.0 |
| 6,704.0 |
| 3,838.0 |
| 2,561.0 |
| 2,760.0 |
| 2,947.0 |
| 1,641.0 |
| 1,175.0 |
| 1,248.2 |
| 1,335.0 |
| 1,442.3 |
| 1,530.2 |
| (757.1) |
| (688.8) |
| (613.7) |
| (551.4) |
| (334.8) |
| (149.8) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |