| (in millions of USD, except per-share data) | Q2 FY 25 | Q2 FY 24 | Q2 FY 23 | Q2 FY 22 | Q2 FY 21 | Q2 FY 20 | Q2 FY 19 | Q2 FY 18 | Q2 FY 17 | Q2 FY 16 | Q2 FY 15 | Q4 FY 14 | Q3 FY 14 | Q2 FY 14 | Q1 FY 14 | Q4 FY 13 | Q3 FY 13 | Q2 FY 13 | Q1 FY 13 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||
| Revenues | 129.6 | 146.7 | 135.3 | 123.9 | 85.7 | 82.5 | 73.6 | 73.2 | 74.4 | 72.5 | 84.1 | 78.4 | 80.6 | 76.1 | 69.8 | 71.3 | 64.2 | 60.5 | |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| Operating Expenses | |||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Operating Income | |||||||||||||||||||
| Operating Income | 20.4 | 39.5 | 36.0 | 16.8 | 7.4 | 13.4 | 4.4 | 8.1 | 12.3 | 18.9 | 34.6 | 32.0 | 31.0 | 27.6 | |||||
| Non-Operating | |||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
| Tax & Net | |||||||||||||||||||
| Income Tax Expense | 1.5 | 1.2 | 2.0 | 0.7 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.4 | 0.1 | 0.2 | 0.2 | ||||
| Per Share | |||||||||||||||||||
| EPS Basic | 0.31 | 0.32 | 0.36 | 0.18 | 0.01 | 0.05 | (0.14) | (0.06) | 0.04 | 0.20 | 0.50 | - | 0.43 | 0.36 | - | - | |||
| Supplementary Data | |||||||||||||||||||
| EBITDA | 55.2 | 72.9 | 68.2 | 48.2 | 26.8 | 32.5 | 23.3 | 27.2 | 30.6 | 34.2 | 47.7 | 44.1 | 42.5 | 38.7 | 35.9 | 30.0 | |||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||
| Revenues | 535.6 | 587.0 | 566.7 | 550.7 | 473.8 | 406.5 | 332.5 | 301.4 | 310.0 | 298.6 | 294.1 | 315.2 | 304.9 | 238.3 | 146.7 | 88.9 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | 4.3 | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | 234.1 | - | - |
| Operating Expenses | ||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Operating Income | ||||||||||||||||
| Operating Income | 112.7 | 165.4 | 143.2 | 137.2 | 60.7 | (3.0) | 41.8 | 32.6 | 41.5 | 47.2 | 78.0 | 128.6 | 115.5 | 70.2 | ||
| Non-Operating | ||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Tax & Net | ||||||||||||||||
| Income Tax Expense | 5.3 | 12.5 | 4.4 | 4.3 | 5.9 | 2.0 | 0.6 | 0.4 | 0.3 | 0.4 | 1.2 | 0.8 | 0.9 | 0.5 | 0.5 | |
| Per Share | ||||||||||||||||
| EPS Basic | 1.24 | 1.49 | 1.20 | 1.11 | 0.69 | (0.48) | (0.01) | (0.30) | (0.10) | 0.10 | 0.81 | 1.77 | 1.59 | 0.92 | 0.82 | - |
| Supplementary Data | ||||||||||||||||
| EBITDA | 244.6 | 299.9 | 275.9 | 266.4 | 186.9 | 85.5 | 118.4 | 108.8 | 117.6 | 120.8 | 140.2 | 182.1 | 161.3 | 106.8 | 63.9 | 39.9 |
| 42.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | 10.3 | 11.3 | 8.2 | 7.8 | 5.8 | 4.5 | 5.2 | 4.8 | 3.6 | 3.1 | 2.7 | 2.6 | 2.4 | 2.6 | 2.7 | 1.5 | 1.4 | 1.8 | 1.4 |
| Depreciation & Amortization | 34.8 | 33.3 | 32.2 | 31.5 | 19.5 | 19.2 | 18.9 | 19.0 | 18.3 | 15.3 | 13.1 | 12.1 | 11.5 | 11.1 | 11.0 | 10.8 | 10.1 | 8.5 | 7.1 |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | 1.0 | 0.3 | 0.7 | 1.2 | 0.5 | 0.4 | 0.9 | 0.5 | 0.6 | 1.9 | 0.6 | 0.4 |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 24.9 |
| 19.2 |
| 19.0 |
| 18.5 |
| 13.5 |
| - |
| - |
| - |
| Interest Expense | 15.1 | 15.3 | 17.0 | 11.5 | 8.6 | 11.1 | 12.2 | 11.4 | 9.4 | 7.7 | 7.0 | 4.1 | 7.3 | 7.8 | 7.8 | 7.0 | 7.8 | 6.9 | 5.8 |
| Income From Equity Investments | 4.8 | 4.7 | 6.0 | 6.8 | 2.0 | (0.2) | (0.1) | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pre-Tax Income | 18.9 | 23.3 | 23.5 | 8.3 | (1.2) | 3.8 | (7.6) | (3.0) | 2.4 | 11.3 | 27.6 | 27.9 | 23.7 | 19.9 | 17.1 | 12.2 | 11.2 | 11.6 | 7.8 |
| 0.1 |
| 0.1 |
| 0.1 |
| 0.1 |
| Net Income From Continuing Ops | 22.2 | 26.8 | 27.5 | 14.4 | 0.7 | 3.5 | (7.7) | (3.2) | 2.3 | 11.1 | 27.4 | 27.5 | 23.7 | 19.7 | 16.9 | 12.1 | 11.0 | 11.5 | 7.6 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 22.2 | 26.8 | 27.5 | 14.4 | 0.7 | 3.5 | (7.7) | (3.2) | 2.3 | 11.1 | 27.4 | 27.5 | 23.7 | 19.7 | 16.9 | 12.1 | 11.0 | 11.5 | 7.6 |
| Net Income Attributable To Parent | 21.5 | 23.2 | 26.6 | 14.0 | 0.3 | 3.0 | (7.7) | (3.2) | 2.3 | 11.1 | 27.4 | 27.5 | 23.7 | 19.7 | 16.9 | 12.1 | 11.0 | 11.5 | 7.6 |
| Less: Minority Interest | 0.8 | 3.6 | 0.9 | 0.3 | 0.4 | 0.5 | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 21.5 | 23.2 | 26.6 | 14.0 | 0.3 | 3.0 | (7.7) | (3.2) | 2.3 | 11.1 | 27.4 | 27.5 | 23.7 | 19.7 | 16.9 | 12.1 | 11.0 | 11.5 | 7.6 |
| 0.24 |
| 0.25 |
| - |
| EPS Diluted | 0.31 | 0.32 | 0.36 | 0.18 | 0.01 | 0.05 | (0.14) | (0.06) | 0.04 | 0.20 | 0.49 | - | 0.43 | 0.35 | - | - | 0.24 | 0.25 | - |
| Shares Basic | 68.8 | 72.5 | 73.7 | 77.3 | 56.0 | 55.9 | 55.8 | 55.7 | 55.5 | 55.4 | 55.4 | - | 55.3 | 55.3 | - | - | 46.3 | 46.3 | - |
| Shares Diluted | 69.5 | 72.9 | 74.3 | 77.6 | 56.3 | 56.3 | 55.8 | 55.7 | 55.9 | 55.8 | 55.7 | - | 55.6 | 55.5 | - | - | 46.3 | 46.3 | - |
| 29.1 |
| 27.0 |
| 20.7 |
| EBIT | 20.4 | 39.5 | 36.0 | 16.8 | 7.4 | 13.4 | 4.4 | 8.1 | 12.3 | 18.9 | 34.6 | 32.0 | 31.0 | 27.6 | 24.9 | 19.2 | 19.0 | 18.5 | 13.5 |
| - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | 37.6 | 36.4 | 36.6 | 31.2 | 27.4 | 28.9 | 23.9 | 20.9 | 18.9 | 15.9 | 12.5 | 11.0 | 10.3 | 6.1 | 5.3 | 4.2 |
| Depreciation & Amortization | 131.8 | 134.5 | 132.7 | 129.2 | 126.2 | 88.5 | 76.7 | 76.2 | 76.1 | 73.6 | 62.3 | 53.5 | 45.8 | 36.6 | 24.2 | 18.7 |
| Amortization of Intangibles | - | - | - | - | - | - | 0.1 | 0.1 | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | 2.6 | 2.1 | 2.0 | 2.6 | 2.3 | 3.5 | 1.4 | 1.2 |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 39.7 |
| 21.2 |
| Interest Expense | 58.8 | 55.8 | 56.1 | 64.9 | 50.8 | 38.7 | 41.1 | 48.6 | 44.9 | 37.7 | 32.3 | 28.1 | 27.1 | 27.6 | 8.7 | 2.4 |
| Income From Equity Investments | 22.2 | 8.0 | 16.9 | 20.6 | 25.8 | 11.1 | 0.7 | (1.1) | (0.0) | - | - | - | - | - | - | - |
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pre-Tax Income | 74.0 | 110.3 | 81.6 | 70.6 | 35.0 | (38.4) | 1.3 | (15.1) | (5.4) | 5.7 | 45.8 | 98.9 | 88.6 | 42.7 | 31.1 | 18.8 |
| 0.1 |
| Net Income From Continuing Ops | 90.9 | 105.9 | 94.1 | 86.9 | 54.9 | (29.2) | 1.3 | (16.6) | (5.7) | 5.3 | 44.6 | 98.1 | 87.7 | 42.2 | 30.5 | 18.7 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 90.9 | 105.9 | 94.1 | 86.9 | 54.9 | (29.2) | 1.3 | (16.6) | (5.7) | 5.3 | 44.6 | 98.1 | 87.7 | 42.2 | 30.5 | 18.7 |
| Net Income Attributable To Parent | 85.3 | 100.1 | 85.6 | 82.3 | 53.5 | (31.0) | (0.4) | (16.7) | (5.7) | 5.3 | 44.6 | 98.1 | 87.7 | 42.2 | 30.5 | 18.7 |
| Less: Minority Interest | 5.6 | 5.8 | 8.5 | 4.6 | 1.4 | 1.7 | 1.8 | 0.1 | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 85.3 | 100.1 | 85.6 | 82.3 | 53.5 | (31.0) | (0.4) | (16.7) | (5.7) | 5.3 | 44.6 | 98.1 | 87.7 | 42.2 | 30.5 | 18.7 |
| EPS Diluted | 1.23 | 1.47 | 1.19 | 1.10 | 0.69 | (0.48) | (0.01) | (0.30) | (0.10) | 0.10 | 0.80 | 1.76 | 1.58 | 0.92 | 0.82 | - |
| Shares Basic | 68.8 | 67.3 | 71.1 | 74.1 | 77.2 | 64.7 | 55.9 | 55.8 | 55.6 | 55.5 | 55.4 | 55.4 | 55.3 | 46.0 | 37.3 | - |
| Shares Diluted | 69.5 | 68.0 | 71.8 | 74.6 | 77.6 | 64.7 | 55.9 | 55.8 | 55.6 | 55.9 | 55.8 | 55.7 | 55.5 | 46.0 | 37.3 | - |
| EBIT | 112.7 | 165.4 | 143.2 | 137.2 | 60.7 | (3.0) | 41.8 | 32.6 | 41.5 | 47.2 | 78.0 | 128.6 | 115.5 | 70.2 | 39.7 | 21.2 |