| (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 | - | - | - | - | 51.3 | 61.8 | 50.4 | 54.6 | 65.6 | 72.9 | 68.5 | 61.0 | 76.3 | 55.0 | 81.4 | 99.6 | ||||||||||||||||||||||||
| (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 | - | - | 232.4 | 278.7 | 307.0 | 216.1 | 139.7 | 257.4 | 251.1 | 242.8 | 371.0 | 432.7 | 349.5 | 358.1 | 379.1 | 377.7 | 301.4 | 256.1 | |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| Operating Expenses | |||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Operating Income | |||||||||||||||||||
| Operating Income | 122.0 | 144.4 | 199.2 | 292.5 | 305.2 | 147.8 | (43.9) | 51.3 | 192.5 | 176.6 | 185.7 | (170.4) | 176.1 | 236.2 | |||||
| Non-Operating | |||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | 0.2 | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.1 | |||
| Tax & Net | |||||||||||||||||||
| Income Tax Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
| Per Share | |||||||||||||||||||
| EPS Basic | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
| Supplementary Data | |||||||||||||||||||
| EBITDA | 140.6 | 159.3 | 214.7 | 311.0 | 327.8 | 166.9 | (34.7) | 66.3 | 214.2 | 200.0 | 228.8 | (113.1) | 234.7 | 300.6 | 325.4 | 169.3 | |||
| 71.1 |
| - |
| 47.9 |
| 38.4 |
| - |
| 39.0 |
| 29.9 |
| 30.5 |
| 40.2 |
| 51.8 |
| 57.6 |
| 81.2 |
| 66.8 |
| 63.9 |
| 58.2 |
| 69.5 |
| 59.5 |
| (30.6) |
| 93.1 |
| 91.6 |
| 88.7 |
| 86.3 |
| 91.4 |
| 119.3 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| General & Administrative | 5.0 | 5.9 | 5.7 | 5.6 | 6.8 | 7.0 | 5.9 | 5.9 | 6.3 | 9.0 | 5.7 | 5.6 | 5.8 | 7.8 | 4.5 | 5.1 | 4.5 | |||||||||||||||||||||||
| Depreciation & Amortization | 7.6 | 3.3 | 3.9 | 3.8 | 4.0 | 2.8 | 4.7 | 3.3 | 4.7 | 6.0 | 4.6 | 3.8 | 4.1 | 6.0 | 6.9 | 5.8 | ||||||||||||||||||||||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Total Operating Expenses | 18.8 | 14.6 | 17.2 | 13.5 | 17.6 | 19.4 | 17.5 | 15.1 | 16.7 | 24.3 | 18.7 | 17.4 | 17.1 | 26.3 | 20.1 | 21.0 | ||||||||||||||||||||||||
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Income | 20.6 | 32.2 | 32.7 | 36.6 | 42.9 | 46.3 | 42.8 | 50.4 | 59.7 | 68.9 | 67.7 | 73.8 | 82.1 | 70.8 | 82.2 | 79.0 | 73.3 | - | 39.2 | 25.1 | - | 24.8 | 17.5 | (115.2) | 29.1 | (109.1) | 49.6 | 60.8 | 49.9 | 52.1 | 43.3 | 52.9 | 44.2 | 42.6 | 46.5 | 50.4 | 37.0 | 27.1 | 38.9 | 70.7 |
| Non-Operating | ||||||||||||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense | 1.0 | 1.2 | 1.8 | 2.4 | 2.7 | 3.5 | 4.2 | 4.3 | 3.5 | 3.9 | 3.8 | 3.5 | 2.9 | 3.6 | 5.1 | 8.1 | 9.4 | - | ||||||||||||||||||||||
| Income From Equity Investments | (7.8) | (1.7) | (2.4) | 2.5 | 4.6 | 0.9 | 8.1 | 3.6 | 5.5 | 14.8 | 12.4 | 27.0 | 19.3 | 15.8 | 14.6 | 14.6 | ||||||||||||||||||||||||
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Pre-Tax Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Tax & Net | ||||||||||||||||||||||||||||||||||||||||
| Income Tax Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income From Continuing Ops | 19.6 | 31.0 | 30.9 | 34.2 | 40.3 | 42.8 | 38.6 | 46.1 | 56.2 | 65.0 | 63.8 | 70.3 | 79.3 | 63.2 | 74.6 | 66.8 | 63.9 | |||||||||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income | 19.6 | 31.0 | 30.9 | 34.2 | 40.3 | 42.8 | 38.6 | 46.1 | 56.2 | 65.0 | 63.8 | 70.3 | 79.3 | 63.2 | 74.6 | 66.8 | 63.9 | |||||||||||||||||||||||
| Net Income Attributable To Parent | 19.6 | 31.0 | 30.9 | 34.2 | 40.3 | 42.8 | 38.6 | 46.1 | 56.2 | 65.0 | 63.8 | 70.3 | 79.3 | 63.2 | 74.6 | 66.8 | ||||||||||||||||||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income To Common Shareholders | 19.6 | 31.0 | 30.9 | 34.2 | 40.3 | 42.8 | 27.1 | 31.0 | 54.1 | 62.8 | 43.8 | 37.7 | 56.4 | 55.7 | 67.1 | |||||||||||||||||||||||||
| Per Share | ||||||||||||||||||||||||||||||||||||||||
| EPS Basic | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EPS Diluted | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Shares Basic | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Shares Diluted | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Supplementary Data | ||||||||||||||||||||||||||||||||||||||||
| EBITDA | 28.2 | 35.5 | 36.6 | 40.3 | 46.9 | 49.1 | 47.5 | 53.7 | 64.4 | 74.9 | 72.3 | 77.6 | 86.2 | 76.7 | 89.0 | 84.8 | 77.2 | - | 44.3 | 29.9 | - | 27.8 | 19.6 | (113.1) | 31.1 | (105.9) | 53.0 | 64.8 | 54.3 | 58.4 | 48.2 | 58.2 | 49.3 | 39.8 | 54.8 | 58.6 | 46.8 | 38.0 | 50.8 | 81.2 |
| EBIT | 20.6 | 32.2 | 32.7 | 36.6 | 42.9 | 46.3 | 42.8 | 50.4 | 59.7 | 68.9 | 67.7 | 73.8 | 82.1 | 70.8 | 82.2 | 79.0 | 73.3 | - | 39.2 | |||||||||||||||||||||
| 291.7 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | 22.3 | 24.1 | 25.2 | 26.1 | 21.9 | 17.4 | 14.3 | 16.7 | 16.5 | 18.5 | 17.0 | 7.0 | 7.3 | 11.5 | 29.7 | 29.6 | 29.9 | 23.1 | 13.9 |
| Depreciation & Amortization | 18.6 | 15.0 | 15.5 | 18.5 | 22.5 | 19.1 | 9.2 | 14.9 | 21.7 | 23.4 | 43.1 | 57.3 | 58.6 | 64.4 | 58.2 | 65.1 | 57.0 | 60.0 | 64.3 |
| Amortization of Intangibles | - | 1.0 | 0.8 | 1.0 | 1.4 | 1.3 | 0.2 | 2.5 | 4.3 | 3.0 | 0.8 | 1.0 | 0.3 | 3.8 | 4.4 | 9.3 | 10.2 | 3.4 | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 64.1 | 62.9 | 68.8 | 77.5 | 83.7 | 68.6 | 184.2 | 212.6 | 86.0 | 69.8 | 214.3 | 610.1 | 174.8 | 121.9 | 112.0 | 273.5 | 105.3 | 102.1 | 94.7 |
| 267.2 |
| 104.1 |
| 196.1 |
| 154.0 |
| 197.0 |
| 0.0 |
| 0.2 |
| 1.4 |
| Interest Expense | 6.3 | 8.0 | 15.6 | 14.1 | 26.3 | 38.9 | 41.0 | 47.5 | 70.2 | 82.0 | 90.0 | 87.9 | 79.1 | 64.4 | 54.0 | 49.2 | 41.6 | 40.1 | 28.4 |
| Income From Equity Investments | (9.4) | 3.1 | 18.1 | 73.4 | 59.8 | 21.9 | 10.7 | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pre-Tax Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| - |
| - |
| - |
| Net Income From Continuing Ops | 115.7 | 136.4 | 183.6 | 278.4 | 268.5 | 108.9 | (84.8) | (25.4) | 122.4 | 82.5 | 95.2 | (260.2) | 96.7 | 172.1 | 213.4 | 55.0 | 154.5 | 114.1 | 170.0 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | (0.5) | 1.7 | (311.5) | 12.1 | - | - | - | - | - | - |
| Net Income | 115.7 | 136.4 | 183.6 | 278.4 | 268.5 | 108.9 | (84.8) | (24.5) | 140.0 | 88.7 | 96.9 | (571.7) | 108.8 | 172.1 | 213.4 | 55.0 | 154.5 | 114.1 | 170.0 |
| Net Income Attributable To Parent | 115.7 | 136.4 | 183.6 | 278.4 | 268.5 | 108.9 | (84.8) | (24.5) | 139.5 | 88.7 | 96.9 | (571.7) | 108.8 | 172.1 | 213.4 | 54.0 | 154.5 | 114.1 | 170.0 |
| Less: Minority Interest | - | - | - | - | - | - | 0.0 | 0.0 | 0.5 | 0.0 | - | - | 0.0 | 0.0 | 0.0 | 1.0 | 5.1 | 0.0 | 0.0 |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 115.7 | 136.4 | 154.9 | 200.8 | 238.5 | 77.3 | (115.0) | (54.5) | 109.5 | 63.2 | 96.9 | (571.7) | 108.8 | 172.1 | 213.4 | 54.0 | 154.5 | 114.1 | 170.0 |
| - |
| - |
| - |
| EPS Diluted | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Shares Basic | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Shares Diluted | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 253.0 |
| 214.0 |
| 261.3 |
| EBIT | 122.0 | 144.4 | 199.2 | 292.5 | 305.2 | 147.8 | (43.9) | 51.3 | 192.5 | 176.6 | 185.7 | (170.4) | 176.1 | 236.2 | 267.2 | 104.1 | 196.1 | 154.0 | 197.0 |
| - |
| - |
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| - |
| - |
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| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 4.1 |
| 3.4 |
| - |
| 3.1 |
| 3.6 |
| 3.6 |
| 3.9 |
| 3.9 |
| 4.3 |
| 4.2 |
| 4.4 |
| 5.7 |
| 3.2 |
| 3.3 |
| 4.3 |
| 7.7 |
| 2.6 |
| 2.0 |
| 6.1 |
| 6.3 |
| 4.3 |
| 3.2 |
| 3.9 |
| - |
| 5.2 |
| 4.9 |
| - |
| 3.0 |
| 2.1 |
| 2.1 |
| 2.0 |
| 3.2 |
| 3.4 |
| 4.0 |
| 4.4 |
| 6.3 |
| 4.9 |
| 5.4 |
| 5.1 |
| (2.8) |
| 8.3 |
| 8.2 |
| 9.7 |
| 10.9 |
| 11.9 |
| 10.5 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.5 |
| 0.5 |
| 0.7 |
| 0.8 |
| 1.9 |
| 0.9 |
| 0.8 |
| 0.7 |
| 1.3 |
| 0.9 |
| 0.6 |
| 0.2 |
| 0.1 |
| 0.2 |
| 0.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 16.4 |
| - |
| 17.6 |
| 13.4 |
| - |
| 14.4 |
| 12.5 |
| 146.2 |
| 11.1 |
| 160.8 |
| 14.1 |
| 20.6 |
| 17.1 |
| 38.5 |
| 14.9 |
| 16.8 |
| 15.9 |
| (73.2) |
| 46.8 |
| 44.5 |
| 51.7 |
| 61.0 |
| 59.0 |
| 47.5 |
| 9.7 |
| 9.7 |
| - |
| 10.1 |
| 10.3 |
| 10.3 |
| 10.3 |
| 10.4 |
| 10.4 |
| 12.5 |
| 14.2 |
| 17.0 |
| 17.5 |
| 17.7 |
| 18.0 |
| 18.5 |
| 20.0 |
| 20.3 |
| 23.1 |
| 23.3 |
| 22.5 |
| 22.1 |
| 14.8 |
| - |
| 6.7 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
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| - |
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| - |
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| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 24.0 |
| 16.6 |
| - |
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| - |
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| - |
| - |
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| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 55.6 |
| 29.5 |
| 15.4 |
| 8.4 |
| 14.7 |
| 7.2 |
| (125.5) |
| 18.8 |
| (119.4) |
| 39.2 |
| 19.1 |
| 35.8 |
| 35.1 |
| 25.9 |
| 35.1 |
| 26.3 |
| 24.0 |
| 26.5 |
| 25.9 |
| 6.1 |
| 3.8 |
| 16.4 |
| 48.6 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (0.0) |
| (0.4) |
| 0.1 |
| (0.2) |
| (0.3) |
| 7.1 |
| (2.2) |
| 55.6 |
| 29.5 |
| 15.4 |
| 8.4 |
| 14.7 |
| 7.2 |
| (125.5) |
| 18.8 |
| (118.7) |
| 39.2 |
| 19.4 |
| 35.7 |
| 49.1 |
| 28.5 |
| 38.1 |
| 24.3 |
| 30.7 |
| 26.1 |
| 26.0 |
| 5.9 |
| 3.5 |
| 23.5 |
| 46.4 |
| 63.9 |
| 55.6 |
| 29.5 |
| 15.4 |
| 8.4 |
| 14.7 |
| 7.2 |
| (125.5) |
| 18.8 |
| (118.7) |
| 39.2 |
| 19.4 |
| 35.7 |
| 49.1 |
| 28.9 |
| 37.2 |
| 24.3 |
| 30.7 |
| 26.1 |
| 26.0 |
| 5.9 |
| 3.5 |
| 23.5 |
| 46.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.0 |
| 0.0 |
| - |
| - |
| (0.4) |
| 0.9 |
| - |
| - |
| 0.0 |
| 0.0 |
| - |
| - |
| 0.0 |
| 0.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 7.5 |
| 2.5 |
| - |
| - |
| - |
| 59.3 |
| 56.4 |
| 39.8 |
| 21.5 |
| 7.5 |
| 8.4 |
| 7.1 |
| (0.3) |
| (133.1) |
| 11.3 |
| (126.2) |
| 31.7 |
| 11.9 |
| 28.2 |
| 41.6 |
| 21.4 |
| 29.7 |
| 16.8 |
| 22.9 |
| 18.4 |
| 18.5 |
| 3.4 |
| 3.5 |
| 23.5 |
| 46.4 |
| - |
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| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 25.1 |
| - |
| 24.8 |
| 17.5 |
| (115.2) |
| 29.1 |
| (109.1) |
| 49.6 |
| 60.8 |
| 49.9 |
| 52.1 |
| 43.3 |
| 52.9 |
| 44.2 |
| 42.6 |
| 46.5 |
| 50.4 |
| 37.0 |
| 27.1 |
| 38.9 |
| 70.7 |