| (in millions of USD, except per-share data) | Q3 FY 24 | Q2 FY 24 | Q3 FY 23 | Q2 FY 23 | Q3 FY 22 | Q2 FY 22 | Q3 FY 21 | Q2 FY 21 | Q3 FY 20 | Q3 FY 19 | Q2 FY 18 | Q2 FY 17 | Q3 FY 12 | Q3 FY 11 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||
| Revenues | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | ||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | ||||||||||||||
| Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating | ||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | ||||||||||||||
| Tax & Net | ||||||||||||||
| Income Tax Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income From Continuing Ops | ||||||||||||||
| Per Share | ||||||||||||||
| EPS Basic | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EPS Diluted | - | |||||||||||||
| Supplementary Data | ||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBIT | - | |||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||
| Revenues | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 11,837.0 | 11,667.0 | 10,026.0 | - |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| Operating Expenses | |||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Operating Income | |||||||||||||||||||
| Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Non-Operating | |||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 184.0 | |||
| Tax & Net | |||||||||||||||||||
| Income Tax Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 543.0 | |||
| Per Share | |||||||||||||||||||
| EPS Basic | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 9.75 | |||
| Supplementary Data | |||||||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3,570.0 | |||
| Selling General & Administrative |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pre-Tax Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income Attributable To Parent | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Shares Basic | 1,154.5 | 1,162.1 | 1,174.4 | 1,184.1 | 1,197.3 | 1,206.8 | 1,235.2 | 1,245.9 | 1,278.0 | 1.3 | 1,279.3 | 1,309.1 | 107.5 | 107.5 |
| Shares Diluted | 1,156.4 | 1,163.9 | 1,176.0 | 1,185.6 | 1,198.7 | 1,208.1 | 1,236.3 | 1,247.1 | 1,279.3 | 1.3 | 1,280.6 | 1,310.4 | 132.0 | 129.5 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2,334.0 | 2,463.0 | 2,397.0 | - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2,047.0 | 2,026.0 | 1,798.0 | - |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 86.0 | 87.0 | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,826.0 | 1,886.0 | 1,750.0 | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10,314.0 | 10,778.0 | 9,708.0 | - |
| - |
| 1,523.0 |
| 889.0 |
| 318.0 |
| - |
| 213.0 |
| - |
| - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,349.0 | 1,485.0 | 887.0 | - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 24.0 | 202.0 | 92.0 | - |
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pre-Tax Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 332.0 |
| 251.0 |
| - |
| Net Income From Continuing Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,045.0 | 774.0 | 347.0 | - |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 32.0 | 99.0 | 93.0 | - |
| Net Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,077.0 | 873.0 | 440.0 | - |
| Net Income Attributable To Parent | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,048.0 | 809.0 | 406.0 | - |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | (4.0) | 29.0 | 8.0 | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,048.0 | 809.0 | 406.0 | - |
| 7.53 |
| 3.98 |
| - |
| EPS Diluted | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 8.16 | 6.35 | 3.40 | - |
| Shares Basic | 1,154.5 | 1,117.2 | 1,142.5 | 1,159.4 | 1,180.4 | 1,203.5 | 1,236.9 | 1,275.2 | 1,280.0 | 1,281.2 | 1,308.1 | 1,309.1 | 1,309.1 | 1,268.1 | 1,087.9 | 1,075.1 | 1,074.9 | 101.9 | 88.9 |
| Shares Diluted | 1,156.4 | 1,119.9 | 1,144.8 | 1,161.3 | 1,181.9 | 1,204.9 | 1,238.1 | 1,276.3 | 1,281.1 | 1,282.6 | 1,309.4 | 1,310.5 | 1,311.0 | 1,310.3 | 1,296.1 | 1,320.4 | 1,320.1 | 123.7 | 95.4 |
| 2,915.0 |
| 2,116.0 |
| - |
| EBIT | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,523.0 | 889.0 | 318.0 | - |