| (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 | 2,399.4 | 2,389.5 | 2,424.3 | 2,208.5 | 2,114.0 | 2,002.2 | 2,341.7 | 1,871.7 | 2,015.9 | 1,941.2 | 1,760.1 | 1,798.3 | 1,758.7 | 2,345.8 | 1,721.0 | 1,810.3 | ||||||||||||||||||||||||
| (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 | 9,421.7 | 9,136.3 | 8,231.5 | 7,258.3 | 8,083.7 | 9,341.6 | 7,166.0 | 7,460.5 | 6,258.8 | 6,263.1 | 5,900.5 | 5,766.1 | 5,530.7 | 5,442.7 | 4,970.1 | 4,645.5 | 4,102.7 | 3,803.6 | |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| Operating Expenses | |||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Operating Income | |||||||||||||||||||
| Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Non-Operating | |||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
| Tax & Net | |||||||||||||||||||
| Income Tax Expense | 264.3 | 242.1 | 216.9 | 148.7 | 170.9 | 387.7 | 129.7 | 265.9 | 67.5 | 164.8 | 219.0 | 209.6 | 199.7 | 225.0 | (59.8) | ||||
| Per Share | |||||||||||||||||||
| EPS Basic | 4.20 | 3.82 | 3.30 | 2.12 | 2.28 | 5.08 | 1.87 | 3.52 | 1.26 | 2.14 | 1.80 | 1.63 | 1.58 | 1.74 | (0.27) | (0.55) | |||
| Supplementary Data | |||||||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 2,206.6 |
| 2,720.7 |
| 2,012.2 |
| 2,253.7 |
| 2,355.0 |
| 2,423.3 |
| 1,951.7 |
| 2,027.0 |
| 764.0 |
| 2,176.2 |
| 1,771.0 |
| 1,644.7 |
| 1,868.6 |
| 1,518.0 |
| 1,779.7 |
| 1,630.7 |
| 1,330.4 |
| 1,726.3 |
| 1,593.0 |
| 1,499.0 |
| 1,444.8 |
| 1,548.8 |
| 1,496.0 |
| 1,442.2 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| General & Administrative | 490.1 | 484.8 | 457.9 | 462.6 | 441.1 | 429.5 | 424.3 | 413.3 | 408.9 | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Depreciation & Amortization | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating | ||||||||||||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Pre-Tax Income | 413.4 | 263.3 | 352.9 | 260.1 | 307.7 | 130.8 | 426.9 | 113.3 | 398.7 | 237.4 | 63.9 | 196.9 | 249.2 | 649.0 | (119.6) | (54.6) | ||||||||||||||||||||||||
| Tax & Net | ||||||||||||||||||||||||||||||||||||||||
| Income Tax Expense | 83.8 | 56.0 | 72.8 | 51.7 | 61.6 | 25.6 | 88.0 | 21.4 | 81.9 | 46.8 | 11.3 | 41.3 | 49.3 | 136.8 | (27.8) | (14.4) | 76.3 | 162.5 | 17.2 | 79.5 | 128.5 | 132.5 | 60.9 | 101.4 | (165.1) | 70.3 | 49.5 | 39.9 | 106.2 | (31.0) | 59.8 | 48.8 | (10.1) | 55.2 | 13.4 | 44.6 | 51.6 | 58.9 | 53.1 | 47.7 |
| Net Income From Continuing Ops | 329.5 | 207.3 | 280.1 | 208.4 | 246.1 | 105.3 | 338.9 | 91.8 | 316.7 | 190.7 | 52.6 | 155.5 | 199.8 | 511.9 | (91.7) | (40.1) | 306.3 | |||||||||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income | 329.5 | 207.3 | 280.1 | 208.4 | 246.1 | 105.3 | 338.9 | 91.8 | 316.7 | 190.7 | 52.6 | 155.5 | 199.8 | 511.9 | (91.7) | (40.1) | 306.3 | |||||||||||||||||||||||
| Net Income Attributable To Parent | 330.0 | 206.5 | 279.5 | 204.4 | 245.0 | 105.3 | 338.9 | 91.8 | 316.7 | 190.7 | 52.6 | 155.5 | 199.8 | 511.9 | (91.7) | (40.1) | ||||||||||||||||||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income To Common Shareholders | 330.0 | 206.5 | 279.5 | 204.4 | 245.0 | 105.3 | 338.9 | 91.8 | 316.7 | 190.7 | 52.6 | 155.5 | 199.8 | 511.9 | (91.7) | |||||||||||||||||||||||||
| Per Share | ||||||||||||||||||||||||||||||||||||||||
| EPS Basic | 1.36 | - | 1.14 | 0.83 | 1.01 | - | 1.35 | 0.35 | 1.17 | - | 0.19 | 0.55 | 0.68 | - | (0.31) | (0.13) | 1.01 | - | 0.29 | 1.06 | 1.68 | - | 0.83 | 1.34 | (2.01) | - | 0.68 | 0.55 | 1.38 | - | 0.92 | 0.66 | 0.01 | - | 0.18 | 0.39 | 0.43 | - | 0.43 | 0.39 |
| EPS Diluted | 1.32 | - | 1.11 | 0.81 | 0.98 | - | 1.32 | 0.35 | 1.15 | - | 0.19 | 0.54 | 0.68 | - | (0.31) | (0.13) | 1.00 | - | ||||||||||||||||||||||
| Shares Basic | 242.9 | - | 245.3 | 244.8 | 243.8 | - | 251.6 | 260.8 | 271.7 | - | 277.0 | 285.4 | 291.9 | - | 303.7 | 303.8 | 303.6 | - | ||||||||||||||||||||||
| Shares Diluted | 249.4 | - | 251.3 | 251.1 | 249.6 | - | 256.9 | 265.5 | 275.4 | - | 279.9 | 287.9 | 294.0 | - | 303.7 | 303.8 | 305.4 | - | ||||||||||||||||||||||
| Supplementary Data | ||||||||||||||||||||||||||||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBIT | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||
| 3,237.7 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | 1,895.4 | 1,846.4 | 1,676.0 | 1,586.9 | 1,580.8 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | - | 35.4 | 39.3 | 33.0 | 28.3 | 27.2 | 26.9 | 26.8 | 27.6 | 27.2 | 29.6 | 26.6 | 26.1 | 23.8 | 23.9 | 21.9 | 18.2 | 15.2 | - |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Interest Expense | - | 70.5 | 79.8 | 67.2 | 67.3 | 55.9 | 42.5 | 43.2 | 47.2 | 64.5 | 50.9 | 42.9 | 28.3 | 23.1 | 34.6 | 51.1 | 31.9 | 22.2 | - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pre-Tax Income | 1,289.7 | 1,184.0 | 1,069.7 | 747.4 | 857.4 | 1,922.1 | 688.4 | 1,322.4 | 438.1 | 725.4 | 686.0 | 631.8 | 609.4 | 672.9 | (128.5) | (236.7) | 27.6 | (273.6) | (819.2) |
| (96.1) |
| (2.5) |
| (174.4) |
| (260.8) |
| Net Income From Continuing Ops | 1,025.3 | 941.9 | 852.7 | 598.6 | 686.4 | 1,534.3 | 558.6 | 1,056.4 | 370.5 | 560.5 | 466.9 | 422.1 | 409.7 | 447.8 | (68.6) | (140.5) | 30.1 | (99.1) | (558.3) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 1,025.3 | 941.9 | 852.7 | 598.6 | 686.4 | 1,534.3 | 558.6 | 1,056.4 | 370.5 | 560.5 | 466.9 | 422.1 | 409.7 | 447.8 | (68.6) | (140.5) | 30.1 | (99.1) | (558.3) |
| Net Income Attributable To Parent | 1,020.4 | 935.4 | 852.7 | 598.6 | 686.4 | 1,534.3 | 558.6 | 1,056.4 | 370.5 | 560.5 | 466.9 | 422.1 | 409.7 | 447.8 | (68.6) | (140.5) | 30.1 | (99.1) | (558.3) |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 1,020.4 | 935.4 | 852.7 | 598.6 | 686.4 | 1,534.3 | 558.6 | 1,056.4 | 370.5 | 560.5 | 466.9 | 422.1 | 409.7 | 447.8 | (68.6) | (140.5) | 30.1 | (99.1) | (558.3) |
| 0.13 |
| (0.42) |
| (2.41) |
| EPS Diluted | 4.09 | 3.72 | 3.24 | 2.10 | 2.26 | 5.05 | 1.87 | 3.51 | 1.24 | 1.92 | 1.62 | 1.48 | 1.44 | 1.57 | (0.27) | (0.55) | 0.13 | (0.42) | (2.41) |
| Shares Basic | 242.9 | 245.1 | 258.0 | 282.7 | 301.7 | 301.9 | 298.4 | 299.9 | 294.2 | 262.1 | 259.4 | 259.5 | 258.6 | 257.4 | 255.8 | 255.0 | 241.1 | 235.7 | 231.5 |
| Shares Diluted | 249.4 | 251.3 | 262.9 | 285.5 | 303.3 | 303.7 | 298.9 | 301.2 | 301.0 | 299.4 | 296.4 | 296.1 | 295.1 | 293.7 | 255.8 | 255.0 | 241.3 | 235.7 | 231.5 |
| - |
| - |
| EBIT | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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| - |
| 382.6 |
| 789.5 |
| 106.0 |
| 396.0 |
| 630.6 |
| 652.3 |
| 306.9 |
| 499.1 |
| (769.9) |
| 346.1 |
| 252.4 |
| 205.4 |
| 518.5 |
| (137.6) |
| 335.1 |
| 246.6 |
| (6.0) |
| 354.8 |
| 59.6 |
| 146.3 |
| 164.7 |
| 190.9 |
| 164.0 |
| 148.8 |
| 627.1 |
| 88.7 |
| 316.4 |
| 502.1 |
| 519.7 |
| 246.0 |
| 397.7 |
| (604.8) |
| 275.9 |
| 202.8 |
| 165.5 |
| 412.2 |
| (106.4) |
| 275.2 |
| 197.7 |
| 4.0 |
| 299.7 |
| 46.1 |
| 101.6 |
| 113.1 |
| 132.1 |
| 110.9 |
| 101.0 |
| - |
| - |
| - |
| - |
| - |
| - |
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| - |
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| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 627.1 |
| 88.7 |
| 316.4 |
| 502.1 |
| 519.7 |
| 246.0 |
| 397.7 |
| (604.8) |
| 275.9 |
| 202.8 |
| 165.5 |
| 412.2 |
| (106.4) |
| 275.2 |
| 197.7 |
| 4.0 |
| 299.7 |
| 46.1 |
| 101.6 |
| 113.1 |
| 132.1 |
| 110.9 |
| 101.0 |
| 306.3 |
| 627.1 |
| 88.7 |
| 316.4 |
| 502.1 |
| 519.7 |
| 246.0 |
| 397.7 |
| (604.8) |
| 275.9 |
| 202.8 |
| 165.5 |
| 412.2 |
| (106.4) |
| 275.2 |
| 197.7 |
| 4.0 |
| 299.7 |
| 46.1 |
| 101.6 |
| 113.1 |
| 132.1 |
| 110.9 |
| 101.0 |
| - |
| - |
| - |
| - |
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| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (40.1) |
| 306.3 |
| 627.1 |
| 88.7 |
| 316.4 |
| 502.1 |
| 519.7 |
| 246.0 |
| 397.7 |
| (604.8) |
| 275.9 |
| 202.8 |
| 165.5 |
| 412.2 |
| (106.4) |
| 275.2 |
| 197.7 |
| 4.0 |
| 299.7 |
| 46.1 |
| 101.6 |
| 113.1 |
| 132.1 |
| 110.9 |
| 101.0 |
| 0.29 |
| 1.05 |
| 1.68 |
| - |
| 0.83 |
| 1.34 |
| (2.01) |
| - |
| 0.67 |
| 0.55 |
| 1.37 |
| - |
| 0.92 |
| 0.66 |
| 0.01 |
| - |
| 0.17 |
| 0.35 |
| 0.39 |
| - |
| 0.39 |
| 0.35 |
| 301.6 |
| 299.9 |
| 298.8 |
| - |
| 297.7 |
| 297.5 |
| 300.3 |
| - |
| 299.9 |
| 299.4 |
| 299.0 |
| - |
| 299.0 |
| 299.7 |
| 278.1 |
| - |
| 261.4 |
| 261.1 |
| 260.8 |
| - |
| 259.4 |
| 259.1 |
| 303.5 |
| 302.3 |
| 299.7 |
| - |
| 298.0 |
| 297.8 |
| 300.3 |
| - |
| 301.4 |
| 300.8 |
| 300.2 |
| - |
| 300.4 |
| 301.1 |
| 279.5 |
| - |
| 298.5 |
| 298.3 |
| 298.2 |
| - |
| 296.4 |
| 296.1 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |