| (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 | 863.9 | 878.0 | 914.3 | 863.7 | 831.2 | 860.2 | 895.5 | 864.1 | 859.6 | 866.2 | 881.6 | 829.6 | 787.1 | 786.2 | 809.5 | 794.5 | ||||||||||||||||||||||||
| (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||
| Revenues | 3,520.0 | 3,487.2 | 3,479.4 | 3,364.5 | 3,188.8 | 2,983.3 | 2,391.3 | 2,051.3 | 1,729.9 | 3,307.2 | 3,139.9 | 3,230.9 | 3,109.5 | 3,023.0 | 2,800.9 | 2,059.4 | 1,636.8 | 1,346.7 | |
| Cost of Revenue | 922.1 | 948.4 | 991.3 | 954.0 | 960.0 | 839.3 | 635.8 | 1,127.4 | 911.1 | 651.0 | 755.7 | 778.2 | 860.2 | 977.4 | 991.7 | - | 593.8 | 429.8 | |
| Gross Profit | 2,597.8 | 2,538.8 | 2,488.1 | 2,410.5 | 2,228.9 | 2,144.0 | 1,755.4 | 923.8 | 818.7 | 2,656.2 | 2,384.2 | 2,452.8 | 2,249.3 | 2,045.6 | 1,809.2 | - | |||
| Operating Expenses | |||||||||||||||||||
| Research & Development | 445.5 | 449.5 | 442.2 | 384.2 | 333.6 | 241.0 | 169.8 | 152.0 | 132.0 | 250.9 | 212.8 | 196.6 | 160.5 | 139.8 | 116.5 | ||||
| Operating Income | |||||||||||||||||||
| Operating Income | 936.4 | 872.5 | 823.3 | 916.9 | 515.0 | 851.7 | 745.7 | 645.5 | 549.5 | 188.5 | (32.6) | 179.6 | 378.7 | 426.2 | |||||
| Non-Operating | |||||||||||||||||||
| Interest Income | - | 21.9 | 41.1 | 26.8 | 4.4 | - | 2.7 | 4.4 | 4.9 | - | - | 4.3 | 4.4 | 2.6 | 3.5 | 5.2 | |||
| Tax & Net | |||||||||||||||||||
| Income Tax Expense | 143.8 | 132.5 | 152.7 | 125.3 | 15.4 | (19.9) | 43.3 | 15.1 | 11.3 | (291.1) | (64.9) | 29.5 | 35.4 | 134.5 | 119.2 | ||||
| Per Share | |||||||||||||||||||
| EPS Basic | 2.84 | 2.53 | 2.12 | 2.36 | 1.28 | 1.01 | 0.73 | 2.50 | 3.48 | 3.81 | (0.52) | 1.44 | 4.98 | 3.42 | 1.85 | 2.01 | |||
| Supplementary Data | |||||||||||||||||||
| EBITDA | 995.9 | 939.6 | 910.8 | 978.7 | 558.6 | 893.1 | 787.0 | 679.8 | 584.3 | 262.7 | 39.1 | 241.8 | 439.9 | 485.1 | 376.0 | 254.5 | |||
| 798.6 |
| 806.1 |
| 801.8 |
| 707.8 |
| 667.6 |
| 651.4 |
| 639.8 |
| 555.5 |
| 544.6 |
| (94.1) |
| 541.5 |
| 498.0 |
| 1,105.8 |
| (1,428.9) |
| 1,104.6 |
| 1,059.1 |
| 995.1 |
| 950.6 |
| 828.4 |
| 767.4 |
| 760.8 |
| 811.2 |
| 764.1 |
| 745.4 |
| Cost of Revenue | 210.7 | 222.5 | 247.0 | 241.9 | 236.9 | 236.4 | 253.1 | 245.0 | 256.7 | 208.1 | 255.6 | 250.3 | 240.0 | 235.9 | 247.0 | 240.8 | 236.2 | 234.5 | 232.2 | 193.1 | 179.5 | 173.3 | 169.8 | 148.9 | 143.9 | 602.5 | 138.2 | 126.7 | 260.1 | 253.7 | 237.2 | 218.2 | 202.0 | 199.7 | 166.3 | 139.0 | 146.0 | 212.5 | 179.1 | 170.4 |
| Gross Profit | 653.3 | 655.5 | 667.2 | 621.8 | 594.3 | 623.8 | 642.4 | 619.1 | 602.9 | 658.1 | 626.0 | 579.3 | 547.1 | 550.2 | 562.6 | 553.7 | 562.4 | 571.5 | 569.6 | 514.7 | 488.2 | 478.1 | 469.9 | 406.6 | 400.7 | (696.5) | 403.3 | 371.3 | 845.8 | (1,682.7) | 867.4 | 840.9 | 793.1 | 750.9 | 662.1 | 628.4 | 614.9 | 598.7 | 585.0 | 575.0 |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||
| Research & Development | 116.8 | 109.2 | 105.0 | 114.5 | 120.9 | 109.1 | 103.7 | 113.6 | 115.7 | 97.6 | 94.1 | 94.3 | 98.2 | 80.6 | 87.9 | 86.4 | 78.8 | 66.4 | 67.0 | 52.1 | 55.6 | 44.8 | 39.3 | 41.9 | 43.8 | (6.0) | 36.6 | 32.7 | 88.7 | (98.1) | 77.7 | 75.4 | 76.9 | 70.0 | 70.6 | 55.4 | 54.8 | 50.4 | 49.7 | 53.6 |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||
| Selling & Marketing | 163.0 | 151.0 | 169.1 | 148.3 | 157.1 | 145.5 | 156.7 | 154.6 | 165.3 | 158.9 | 153.4 | 136.6 | 137.4 | 127.3 | 129.6 | 125.7 | 151.9 | |||||||||||||||||||||||
| General & Administrative | 89.1 | 89.5 | 148.0 | 136.6 | 111.5 | 114.4 | 103.9 | 114.3 | 106.2 | 108.2 | 107.1 | 107.7 | 90.6 | 110.4 | 114.2 | 110.6 | ||||||||||||||||||||||||
| Depreciation & Amortization | 14.1 | 12.5 | 14.8 | 18.1 | 21.7 | 20.6 | 25.3 | 21.1 | 20.5 | 19.4 | 17.3 | 14.6 | 10.6 | 10.9 | 10.7 | 11.5 | ||||||||||||||||||||||||
| Amortization of Intangibles | 33.8 | - | - | 10.5 | 10.5 | - | - | 11.0 | 10.4 | - | - | 11.3 | 12.1 | - | - | - | 12.7 | |||||||||||||||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Total Operating Expenses | 627.5 | 593.3 | 692.9 | 669.8 | 658.6 | 636.8 | 684.8 | 659.5 | 674.9 | 606.0 | 638.0 | 614.8 | 588.8 | 679.5 | 598.9 | 804.6 | ||||||||||||||||||||||||
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Income | 236.4 | 284.7 | 221.3 | 193.9 | 172.6 | 223.4 | 210.7 | 204.5 | 184.7 | 260.3 | 243.6 | 214.8 | 198.3 | 106.6 | 210.6 | (10.1) | 207.8 | 231.9 | 220.6 | 209.9 | 189.3 | 212.6 | 200.2 | 195.6 | 137.4 | 219.0 | 175.2 | 171.3 | 79.9 | 118.3 | 172.8 | 168.4 | 90.0 | 94.4 | (18.6) | 75.6 | 37.1 | 112.8 | 85.6 | (252.4) |
| Non-Operating | ||||||||||||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10.1 | (38.4) | 15.9 | 14.5 | 12.4 | (15.4) | 8.1 | 7.0 | 5.2 | - | 2.9 | 2.5 | - | - | 1.1 | 1.1 |
| Interest Expense | 42.5 | 43.1 | 37.0 | 32.2 | 35.3 | 39.6 | 40.1 | 40.0 | 40.4 | 40.4 | 40.4 | 39.7 | 39.4 | 38.2 | 36.8 | 35.6 | 34.9 | 34.6 | ||||||||||||||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Other Non-Operating Income | 6.6 | 13.1 | 9.3 | (4.1) | 2.6 | 13.7 | 7.1 | 10.5 | 9.5 | 5.0 | 7.9 | 3.4 | 3.4 | (0.4) | 2.3 | 5.3 | 0.8 | |||||||||||||||||||||||
| Pre-Tax Income | 200.5 | 254.7 | 193.6 | 157.7 | 140.0 | 197.5 | 177.6 | 175.0 | 153.9 | 224.9 | 211.1 | 178.5 | 162.3 | 68.0 | 176.1 | (40.4) | ||||||||||||||||||||||||
| Tax & Net | ||||||||||||||||||||||||||||||||||||||||
| Income Tax Expense | 33.7 | 45.1 | 32.9 | 32.2 | 22.4 | 39.3 | 41.2 | 41.7 | 30.6 | (4.8) | 47.3 | 41.1 | 41.6 | (17.6) | 47.9 | (8.0) | (6.9) | (58.1) | 18.6 | 37.3 | (17.7) | 28.5 | 26.1 | 36.9 | (48.2) | 56.4 | 1.2 | 21.1 | (63.6) | 27.2 | (18.2) | 31.4 | (29.0) | 31.8 | (279.5) | (19.4) | (23.9) | 12.5 | 17.8 | (96.7) |
| Net Income From Continuing Ops | 166.8 | 209.7 | 160.8 | 125.5 | 117.6 | 158.3 | 136.5 | 133.3 | 123.2 | 229.7 | 163.8 | 137.3 | 120.7 | 85.6 | 128.3 | (32.4) | 180.6 | |||||||||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.0 | 0.0 | - | |||||||||||||||||||||||
| Net Income | 166.8 | 209.7 | 160.8 | 125.5 | 117.6 | 158.3 | 136.5 | 133.3 | 123.2 | 229.7 | 163.8 | 137.3 | 120.7 | 83.4 | 128.3 | (32.4) | 180.6 | |||||||||||||||||||||||
| Net Income Attributable To Parent | 166.8 | 209.6 | 160.7 | 125.5 | 117.6 | 158.3 | 136.5 | 133.3 | 123.2 | 229.7 | 163.7 | 137.3 | 120.8 | 84.6 | 128.7 | (31.9) | ||||||||||||||||||||||||
| Less: Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | (1.2) | (0.4) | (0.5) | 0.1 | |||||||||||||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income To Common Shareholders | 166.8 | 209.6 | 160.7 | 125.5 | 117.6 | 158.3 | 136.5 | 133.3 | 123.2 | 229.7 | 163.7 | 137.3 | 120.8 | 84.6 | 128.7 | |||||||||||||||||||||||||
| Per Share | ||||||||||||||||||||||||||||||||||||||||
| EPS Basic | 0.71 | - | 0.67 | 0.51 | 0.47 | - | 0.53 | 0.50 | 0.46 | - | 0.59 | 0.49 | 0.43 | - | 0.46 | (0.11) | 0.63 | - | 0.47 | 0.52 | 0.65 | - | 0.54 | 0.41 | (1.11) | - | 0.71 | 0.62 | 1.06 | - | 1.75 | 2.61 | 0.86 | - | 2.22 | 0.84 | 0.34 | - | 0.54 | (2.45) |
| EPS Diluted | 0.68 | - | 0.62 | 0.49 | 0.44 | - | 0.51 | 0.48 | 0.44 | - | 0.57 | 0.48 | 0.42 | - | 0.44 | (0.11) | 0.60 | - | ||||||||||||||||||||||
| Shares Basic | 233.4 | - | 240.5 | 244.4 | 251.1 | - | 257.1 | 264.4 | 268.1 | - | 275.2 | 278.1 | 279.3 | - | 281.3 | 285.1 | 284.5 | - | ||||||||||||||||||||||
| Shares Diluted | 251.5 | - | 260.3 | 263.8 | 271.9 | - | 275.7 | 281.9 | 286.2 | - | 293.4 | 295.0 | 296.7 | - | 300.0 | 285.1 | 306.9 | - | ||||||||||||||||||||||
| Supplementary Data | ||||||||||||||||||||||||||||||||||||||||
| EBITDA | 250.5 | 297.2 | 236.2 | 212.0 | 194.3 | 244.0 | 236.0 | 225.6 | 205.3 | 279.6 | 260.9 | 229.4 | 208.8 | 117.6 | 221.3 | 1.4 | 218.3 | 242.7 | 230.7 | 220.0 | 199.7 | 223.6 | 211.4 | 205.3 | 146.8 | 217.1 | 183.8 | 180.1 | 98.8 | - | - | 187.2 | 109.2 | 113.1 | (1.3) | 94.0 | 56.9 | 133.2 | 103.5 | (234.9) |
| EBIT | 236.4 | 284.7 | 221.3 | 193.9 | 172.6 | 223.4 | 210.7 | 204.5 | 184.7 | 260.3 | 243.6 | 214.8 | 198.3 | 106.6 | 210.6 | (10.1) | 207.8 | 231.9 | 220.6 | |||||||||||||||||||||
| 1,410.1 |
| 457.0 |
| 1,043.0 |
| 916.8 |
| 953.1 |
| 90.8 |
| 65.1 |
| 57.8 |
| 63.8 |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling & Marketing | 631.5 | 625.5 | 622.1 | 586.3 | 534.5 | 566.5 | 479.9 | 427.4 | 420.0 | 1,381.2 | 1,247.1 | 1,348.3 | 1,147.4 | 982.8 | 894.4 | 617.2 | 492.2 | 463.4 | 444.6 |
| General & Administrative | 463.2 | 485.6 | 438.8 | 413.6 | 435.9 | 414.8 | 311.2 | 256.1 | 182.3 | 719.3 | 530.4 | 512.1 | 443.6 | 378.1 | 386.5 | 321.1 | 316.5 | 282.4 | 346.6 |
| Depreciation & Amortization | 59.5 | 67.1 | 87.5 | 61.8 | 43.6 | 41.4 | 41.3 | 34.4 | 34.8 | 74.3 | 71.7 | 62.2 | 61.2 | 58.9 | 52.5 | 56.7 | 63.9 | 61.4 | 67.7 |
| Amortization of Intangibles | - | - | - | 47.7 | 366.3 | 28.6 | 7.5 | 8.7 | 1.3 | 42.1 | 79.4 | 140.0 | 57.9 | 59.8 | 35.8 | 22.1 | 27.5 | 157.0 | 43.1 |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 2,583.6 | 2,614.7 | 2,656.1 | 2,447.6 | 2,673.8 | 2,131.6 | 1,645.6 | 1,405.8 | 1,180.4 | 3,118.8 | 3,172.5 | 3,051.3 | 2,730.8 | 2,596.8 | 2,477.4 | 1,861.7 | 1,587.0 | 2,384.7 | 1,454.3 |
| 323.6 |
| 197.8 |
| 49.8 |
| (1,038.0) |
| (44.3) |
| 6.5 |
| 10.2 |
| 24.8 |
| Interest Expense | 154.8 | 147.6 | 160.1 | 159.9 | 145.5 | 130.5 | 130.6 | 111.0 | 94.6 | 105.3 | 109.1 | 73.6 | 56.3 | 33.6 | 6.1 | 5.4 | 5.4 | 5.8 | 32.4 |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | (0.5) | 0.8 | (9.7) | (6.6) | (25.3) | (36.3) | (25.7) | (14.0) | 16.6 |
| Other Non-Operating Income | 25.0 | 21.0 | 40.8 | 19.8 | 8.0 | (465.0) | 15.9 | (2.0) | 7.5 | (16.2) | 60.7 | 36.9 | (52.5) | 30.3 | (3.0) | 15.5 | (1.4) | 105.0 | 155.5 |
| Pre-Tax Income | 806.6 | 746.0 | 704.1 | 776.8 | 377.5 | 256.1 | 631.0 | 532.4 | 462.4 | 67.0 | (81.1) | 142.9 | 269.9 | 416.3 | 289.1 | 171.5 | 22.7 | (947.0) | - |
| (4.0) |
| 32.1 |
| 9.5 |
| (30.7) |
| Net Income From Continuing Ops | 662.7 | 613.5 | 551.3 | 651.5 | 362.1 | 276.0 | 587.7 | 517.3 | 451.1 | 358.0 | (16.2) | 113.4 | 234.6 | 281.8 | 169.8 | 175.6 | (9.4) | (956.5) | 141.9 |
| Net Income From Discontinued Ops | - | - | 0.0 | 0.0 | (2.2) | 0.5 | (366.1) | 49.2 | 306.6 | - | 0.2 | 0.0 | 174.7 | 1.9 | (9.1) | (4.0) | 103.7 | (23.4) | (306.1) |
| Net Income | 662.7 | 613.5 | 551.3 | 651.5 | 359.9 | 276.6 | 221.6 | 566.5 | 757.7 | 358.0 | (16.2) | 113.4 | 409.2 | 283.7 | 160.8 | 171.6 | 94.4 | (979.9) | (164.2) |
| Net Income Attributable To Parent | 662.7 | 613.4 | 551.3 | 651.5 | 361.9 | 277.7 | 162.3 | 453.8 | 627.0 | 304.9 | (41.3) | 119.5 | 414.9 | 285.8 | 159.3 | 174.2 | 99.4 | (978.8) | (156.2) |
| Less: Minority Interest | 0.0 | 0.0 | 0.0 | (0.1) | (2.0) | (1.2) | 59.3 | 112.7 | 130.8 | 53.1 | 25.1 | (6.1) | (5.6) | (2.1) | 1.5 | (2.7) | (5.0) | (1.1) | (8.0) |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 662.7 | 613.4 | 551.3 | 651.5 | 361.9 | 277.7 | 162.3 | 453.8 | 627.0 | 304.9 | (41.3) | 119.5 | 414.9 | 285.8 | 159.3 | 174.2 | 99.4 | (978.8) | (156.2) |
| 0.93 |
| (7.06) |
| (1.12) |
| EPS Diluted | 2.64 | 2.38 | 2.02 | 2.26 | 1.24 | 0.93 | 0.66 | 2.15 | 3.05 | 3.18 | (0.52) | 1.33 | 4.68 | 3.29 | 1.71 | 1.85 | 0.93 | (7.06) | (1.08) |
| Shares Basic | 233.4 | 242.7 | 260.3 | 275.8 | 282.6 | 275.0 | 223.4 | 181.9 | 180.0 | 80.1 | 80.0 | 82.9 | 83.3 | 83.5 | 86.2 | 86.8 | 106.3 | 138.6 | - |
| Shares Diluted | 251.5 | 262.5 | 279.1 | 293.3 | 295.2 | 304.8 | 256.0 | 201.8 | 197.1 | 85.3 | 80.0 | 88.3 | 88.6 | 86.7 | 93.1 | 94.3 | 106.3 | 138.6 | - |
| 113.7 |
| (976.6) |
| 23.5 |
| EBIT | 936.4 | 872.5 | 823.3 | 916.9 | 515.0 | 851.7 | 745.7 | 645.5 | 549.5 | 188.5 | (32.6) | 179.6 | 378.7 | 426.2 | 323.6 | 197.8 | 49.8 | (1,038.0) | (44.3) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 139.2 |
| 153.4 |
| 128.9 |
| 145.0 |
| 134.8 |
| 129.9 |
| 90.8 |
| 124.5 |
| (202.9) |
| 113.6 |
| 94.9 |
| 421.9 |
| (739.3) |
| 386.8 |
| 369.7 |
| 402.8 |
| 357.8 |
| 352.9 |
| 320.1 |
| 350.4 |
| 274.6 |
| 293.0 |
| 296.4 |
| 100.7 |
| 110.3 |
| 103.5 |
| 113.4 |
| 87.7 |
| 74.7 |
| 89.0 |
| 68.2 |
| 79.3 |
| (89.4) |
| 68.7 |
| 63.3 |
| 213.6 |
| (381.2) |
| 190.9 |
| 188.4 |
| 184.2 |
| 189.9 |
| 235.6 |
| 150.2 |
| 143.6 |
| 126.2 |
| 124.5 |
| 147.6 |
| 10.5 |
| 10.8 |
| 10.1 |
| 10.1 |
| 10.5 |
| 11.0 |
| 11.2 |
| 9.7 |
| 9.4 |
| (1.9) |
| 8.5 |
| 8.8 |
| 19.0 |
| - |
| - |
| 18.8 |
| 19.3 |
| 18.8 |
| 17.3 |
| 18.3 |
| 19.9 |
| 20.4 |
| 18.0 |
| 17.6 |
| 13.0 |
| 15.1 |
| 0.2 |
| 0.2 |
| 0.3 |
| 0.5 |
| 0.4 |
| 6.4 |
| (15.1) |
| 0.6 |
| 0.4 |
| 22.8 |
| (59.0) |
| 20.2 |
| 20.2 |
| 20.0 |
| 20.0 |
| 4.4 |
| 8.6 |
| 9.2 |
| 14.4 |
| 14.3 |
| 37.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 590.8 |
| 574.2 |
| 581.2 |
| 497.8 |
| 478.4 |
| 438.8 |
| 439.6 |
| 359.9 |
| 407.3 |
| (313.1) |
| 366.3 |
| 326.7 |
| 1,026.0 |
| (1,547.2) |
| 931.8 |
| 890.7 |
| 905.1 |
| 856.2 |
| 847.0 |
| 691.8 |
| 723.8 |
| 698.3 |
| 678.5 |
| 997.9 |
| 31.9 |
| 32.2 |
| 31.8 |
| 32.0 |
| 32.0 |
| 34.8 |
| 31.9 |
| 7.3 |
| 39.0 |
| 33.5 |
| 31.1 |
| 13.1 |
| 27.6 |
| 27.4 |
| 26.5 |
| 30.7 |
| 25.0 |
| 24.7 |
| 24.8 |
| 26.5 |
| 27.1 |
| 27.6 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.1 |
| - |
| - |
| - |
| (424.2) |
| (39.2) |
| (0.4) |
| (1.3) |
| (3.5) |
| (1.9) |
| 17.4 |
| 3.9 |
| (8.0) |
| 2.8 |
| 2.5 |
| 0.7 |
| (167.1) |
| 8.1 |
| 171.1 |
| (4.6) |
| (8.5) |
| (10.2) |
| 10.2 |
| (7.7) |
| 40.2 |
| 11.7 |
| (7.2) |
| 173.7 |
| (226.8) |
| 149.5 |
| 177.3 |
| 156.1 |
| 177.1 |
| 166.2 |
| 178.3 |
| 109.3 |
| 203.7 |
| 139.0 |
| 140.3 |
| 49.4 |
| (62.0) |
| 153.3 |
| 312.2 |
| 58.8 |
| 55.1 |
| (53.8) |
| 61.1 |
| 4.6 |
| 126.6 |
| 70.2 |
| (287.3) |
| (168.7) |
| 130.9 |
| 140.0 |
| 173.8 |
| 148.6 |
| 140.1 |
| 141.4 |
| 157.5 |
| 147.3 |
| 137.8 |
| 119.2 |
| 113.0 |
| (89.2) |
| 171.6 |
| 280.9 |
| 87.8 |
| 23.3 |
| 225.6 |
| 80.6 |
| 28.5 |
| 114.1 |
| 52.3 |
| (190.5) |
| 0.0 |
| 0.0 |
| 0.5 |
| 0.0 |
| 0.0 |
| 0.5 |
| (34.6) |
| (332.0) |
| - |
| 22.0 |
| 27.6 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.2 |
| 0.0 |
| 0.0 |
| (168.7) |
| 130.9 |
| 140.5 |
| 173.8 |
| 148.6 |
| 140.6 |
| 106.8 |
| (174.4) |
| 147.0 |
| 159.8 |
| 146.8 |
| 113.0 |
| 217.5 |
| 171.6 |
| 280.9 |
| 87.8 |
| 23.3 |
| 225.6 |
| 80.6 |
| 28.5 |
| 114.1 |
| 52.3 |
| (190.5) |
| 180.5 |
| (168.6) |
| 131.2 |
| 140.9 |
| 174.3 |
| 157.2 |
| 141.2 |
| 74.9 |
| (211.0) |
| 123.1 |
| 128.5 |
| 113.5 |
| 88.7 |
| 191.8 |
| 145.8 |
| 218.4 |
| 71.1 |
| 32.8 |
| 179.6 |
| 66.3 |
| 26.2 |
| 102.1 |
| 43.2 |
| (194.8) |
| (0.1) |
| (0.3) |
| (0.4) |
| (0.4) |
| (0.4) |
| (0.6) |
| 31.9 |
| 28.4 |
| 23.8 |
| 31.2 |
| 33.3 |
| 24.3 |
| 25.7 |
| 25.8 |
| 62.5 |
| 16.8 |
| (9.5) |
| 46.0 |
| 14.3 |
| 2.3 |
| 12.1 |
| 9.2 |
| 4.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (31.9) |
| 180.5 |
| (168.6) |
| 131.2 |
| 140.9 |
| 174.3 |
| 149.0 |
| 141.2 |
| 74.9 |
| (202.8) |
| 123.1 |
| 128.5 |
| 113.5 |
| 88.7 |
| 191.8 |
| 145.8 |
| 218.4 |
| 71.1 |
| 32.8 |
| 179.6 |
| 66.3 |
| 26.2 |
| 102.1 |
| 43.2 |
| (194.8) |
| 0.43 |
| 0.46 |
| 0.57 |
| - |
| 0.47 |
| 0.36 |
| (1.00) |
| - |
| 0.63 |
| 0.55 |
| 0.91 |
| - |
| 1.49 |
| 2.32 |
| 0.71 |
| - |
| 1.79 |
| 0.70 |
| 0.29 |
| - |
| 0.49 |
| (2.45) |
| 277.0 |
| 271.3 |
| 268.6 |
| - |
| 260.7 |
| 183.5 |
| 183.1 |
| - |
| 182.2 |
| 181.6 |
| 83.9 |
| - |
| 83.4 |
| 83.6 |
| 83.0 |
| - |
| 80.8 |
| 79.1 |
| 78.2 |
| - |
| 79.5 |
| 79.5 |
| 317.0 |
| 311.1 |
| 310.6 |
| - |
| 305.7 |
| 207.8 |
| 204.7 |
| - |
| 193.2 |
| 194.5 |
| 90.3 |
| - |
| 92.0 |
| 90.9 |
| 89.1 |
| - |
| 87.2 |
| 83.8 |
| 82.5 |
| - |
| 81.6 |
| 79.5 |
| 209.9 |
| 189.3 |
| 212.6 |
| 200.2 |
| 195.6 |
| 137.4 |
| 219.0 |
| 175.2 |
| 171.3 |
| 79.9 |
| 118.3 |
| 172.8 |
| 168.4 |
| 90.0 |
| 94.4 |
| (18.6) |
| 75.6 |
| 37.1 |
| 112.8 |
| 85.6 |
| (252.4) |