| (in millions of USD, except per-share data) | Q1 FY 16 | Q4 FY 15 | Q3 FY 15 | Q2 FY 15 | Q1 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 | Q4 FY 12 | Q3 FY 12 | Q2 FY 12 | Q1 FY 12 | Q4 FY 11 | Q3 FY 11 | Q2 FY 11 | Q1 FY 11 | Q4 FY 10 | Q3 FY 10 | Q2 FY 10 | Q1 FY 10 | Q3 FY 09 | Q2 FY 09 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||||||||||
| Revenues | 1,416.7 | 1,379.6 | 1,399.2 | 1,192.5 | 1,459.3 | 1,663.0 | 1,642.6 | 1,658.0 | 1,513.2 | 1,638.6 | 1,564.8 | 1,037.8 | 1,297.3 | 1,312.7 | 1,632.5 | 1,285.2 | |||||||||||
| (in millions of USD, except per-share data) | TTM | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 | FY2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||
| Revenues | 5,388.1 | 9,122.8 | 5,726.9 | 7,399.5 | 7,365.3 | 7,875.7 | 5,590.2 | 5,674.8 | 5,422.0 | 5,430.6 | 6,476.9 | 5,538.4 | 5,562.6 | 5,351.5 | 5,861.2 | 5,418.3 | 3,980.0 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | |||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| Operating Income | |||||||||||||||||
| Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
| Non-Operating | |||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Tax & Net | |||||||||||||||||
| Income Tax Expense | 31.0 | (327.9) | 41.9 | 40.0 | (13.1) | 52.5 | (8.9) | 10.4 | 25.9 | 79.7 | 239.5 | 48.4 | 204.3 | 69.0 | 128.8 | ||
| Per Share | |||||||||||||||||
| EPS Basic | - | - | - | - | - | - | - | - | - | 1.00 | 19.96 | 10.78 | 17.05 | (8.40) | 10.65 | 23.93 | |
| Supplementary Data | |||||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 1,332.2 |
| 1,414.6 |
| 1,485.5 |
| 1,345.6 |
| 1,105.8 |
| 1,287.3 |
| 1,774.3 |
| 1,325.9 |
| 1,473.6 |
| 1,574.7 |
| 1,271.6 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | |||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||
| Depreciation & Amortization | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||
| Amortization of Intangibles | 6.6 | 6.3 | 6.8 | 6.8 | 6.8 | 6.5 | 7.0 | 7.0 | 7.0 | 6.0 | 7.0 | 7.0 | 7.0 | 5.1 | 8.9 | 8.9 | 8.9 | ||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||
| Operating Income | |||||||||||||||||||||||||||
| Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating | |||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | 12.3 | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 | |||||||||
| Income From Equity Investments | (3.5) | 4.8 | (3.2) | 8.6 | (3.8) | (1.0) | 5.3 | 4.9 | 6.1 | 4.0 | 5.9 | (3.5) | 7.2 | 1.0 | 4.3 | (0.5) | |||||||||||
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||
| Pre-Tax Income | 250.0 | 168.6 | (208.7) | (111.0) | 331.6 | 334.3 | 241.6 | 347.3 | 369.1 | 283.0 | 401.8 | (245.5) | 268.8 | 133.3 | 546.5 | 226.8 | |||||||||||
| Tax & Net | |||||||||||||||||||||||||||
| Income Tax Expense | 31.0 | (3.3) | 17.2 | (13.8) | 79.7 | 53.1 | 45.6 | 78.4 | 62.3 | 11.1 | 70.2 | (74.6) | 41.7 | 22.8 | 64.1 | 50.1 | 67.2 | 3.3 | 41.8 | 50.1 | (26.3) | 10.9 | 72.6 | 17.8 | 27.6 | 93.4 | 57.0 |
| Net Income From Continuing Ops | 215.6 | 176.7 | (229.1) | (88.6) | 248.1 | 280.1 | 201.3 | 273.8 | 312.9 | 275.9 | 337.5 | (174.4) | 234.4 | 111.5 | 486.7 | 176.1 | 360.1 | ||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||
| Net Income | 215.6 | 176.7 | (229.1) | (88.6) | 248.1 | 280.1 | 201.3 | 273.8 | 312.9 | 275.9 | 337.5 | (174.4) | 234.4 | 111.5 | 486.7 | 176.1 | 360.1 | ||||||||||
| Net Income Attributable To Parent | 215.6 | 176.5 | (229.1) | (88.9) | 245.9 | 276.9 | 196.4 | 271.8 | 309.8 | 271.8 | 333.4 | (175.6) | 234.4 | 111.5 | 486.7 | 176.1 | |||||||||||
| Less: Minority Interest | 0.0 | 0.2 | (0.0) | 0.4 | 2.2 | 3.2 | 4.9 | 2.0 | 3.0 | 4.1 | 4.1 | 1.2 | 0.0 | - | 0.0 | 0.0 | - | ||||||||||
| Less: Preferred Dividends | 14.2 | 14.2 | 14.2 | 14.2 | 14.2 | 14.2 | 14.2 | 14.2 | 14.2 | 14.2 | 14.2 | 14.8 | 14.7 | 15.4 | 15.4 | 15.4 | 15.4 | ||||||||||
| Net Income To Common Shareholders | 201.4 | 162.3 | (243.3) | (103.1) | 231.7 | 262.7 | 182.2 | 257.7 | 295.7 | 257.6 | 319.2 | (190.4) | 210.5 | 96.1 | 471.3 | ||||||||||||
| Per Share | |||||||||||||||||||||||||||
| EPS Basic | - | - | (5.08) | (2.16) | 4.88 | - | 3.68 | 5.13 | 5.72 | - | 5.95 | (3.37) | 3.60 | - | 7.62 | 2.52 | 5.27 | - | 2.45 | 1.71 | (11.99) | - | 6.86 | 2.36 | 0.87 | 9.60 | 8.23 |
| EPS Diluted | - | - | (5.08) | (2.16) | 4.76 | - | 3.60 | 5.02 | 5.61 | - | 5.84 | (3.37) | 3.53 | - | 7.53 | 2.50 | 5.24 | - | |||||||||
| Shares Basic | - | - | 47.9 | 47.8 | 47.5 | - | 49.5 | 50.2 | 51.7 | - | 53.7 | 56.5 | 58.4 | - | 61.8 | 63.8 | 65.4 | - | |||||||||
| Shares Diluted | - | - | 47.9 | 47.8 | 48.7 | - | 50.7 | 51.3 | 52.7 | - | 54.6 | 56.5 | 59.6 | - | 62.6 | 64.4 | 65.8 | - | |||||||||
| Supplementary Data | |||||||||||||||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBIT | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| - |
| - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Amortization of Intangibles | 26.4 | 7.9 | 8.9 | 8.9 | 10.0 | 11.4 | 35.5 | 24.6 | 25.9 | 26.6 | 27.5 | 27.2 | 31.8 | 36.4 | 31.5 | (6.1) | 0.0 |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| - |
| - |
| - |
| - |
| Interest Expense | 49.0 | 57.5 | 55.2 | 55.6 | 39.2 | 40.2 | 43.2 | 42.5 | 48.6 | 49.0 | 49.0 | 48.9 | 48.9 | 48.9 | 44.4 | 28.3 | 51.2 |
| Income From Equity Investments | 6.7 | (15.0) | 10.8 | 126.8 | 23.6 | 15.6 | 10.6 | 85.7 | (22.9) | 6.4 | 15.3 | 13.7 | 10.0 | (6.4) | 12.6 | 15.6 | (5.6) |
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pre-Tax Income | 98.9 | 1,990.2 | (897.9) | 804.2 | 241.1 | 989.3 | (94.9) | 274.4 | 496.2 | 180.4 | 1,292.3 | 708.2 | 1,328.8 | (444.9) | 968.7 | 1,783.4 | 61.8 |
| 262.1 |
| 9.7 |
| Net Income From Continuing Ops | 74.7 | 2,318.1 | (939.8) | 764.2 | 254.2 | 936.7 | (86.0) | 264.0 | 447.3 | 107.2 | 1,068.1 | 673.4 | 1,134.5 | (520.3) | 852.6 | 1,536.9 | 46.6 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 74.7 | 2,318.1 | (939.8) | 764.2 | 254.2 | 936.7 | (86.0) | 264.0 | 447.3 | 107.2 | 1,068.1 | 673.4 | 1,134.5 | (520.3) | 852.6 | 1,536.9 | 46.6 |
| Net Income Attributable To Parent | 74.1 | 2,318.1 | (939.8) | 764.2 | 254.2 | 936.7 | (86.0) | 264.0 | 447.3 | 104.4 | 1,055.0 | 664.0 | 1,134.5 | (520.3) | 852.6 | 1,536.9 | 46.6 |
| Less: Minority Interest | 0.6 | - | - | - | - | - | - | 0.0 | 0.0 | 2.8 | 13.1 | 9.4 | 0.0 | 0.0 | - | 4.3 | - |
| Less: Preferred Dividends | 56.7 | 9.8 | 9.8 | 22.7 | 46.0 | 46.4 | 46.4 | 46.4 | 55.0 | 56.7 | 56.7 | 57.9 | 61.6 | 47.0 | 34.5 | 34.5 | 34.5 |
| Net Income To Common Shareholders | 17.4 | 2,308.4 | (949.5) | 720.3 | 205.9 | 890.3 | (132.4) | 217.6 | 387.4 | 47.6 | 998.2 | 597.0 | 1,072.9 | (567.3) | 818.0 | 1,502.3 | 12.0 |
| 0.22 |
| EPS Diluted | - | - | - | - | - | - | - | - | - | 0.97 | 19.51 | 10.58 | 16.87 | (8.40) | 10.46 | 23.51 | 0.22 |
| Shares Basic | - | - | - | - | - | - | - | - | - | 47.8 | 50.0 | 55.4 | 62.9 | 67.6 | 76.8 | 62.8 | 54.3 |
| Shares Diluted | - | - | - | - | - | - | - | - | - | 48.9 | 51.2 | 56.4 | 63.6 | 67.6 | 78.2 | 63.9 | 55.6 |
| EBIT | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 8.9 |
| 9.5 |
| 9.2 |
| 8.8 |
| 8.8 |
| 10.0 |
| 7.8 |
| 4.8 |
| 0.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 12.2 |
| 12.2 |
| 12.3 |
| 12.2 |
| 12.3 |
| 12.8 |
| 7.1 |
| 6.2 |
| 6.3 |
| 5.1 |
| (1.4) |
| (4.5) |
| (1.2) |
| 0.7 |
| 7.5 |
| 1.3 |
| 1.3 |
| 2.4 |
| 1.5 |
| 6.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 422.2 |
| (12.9) |
| 226.5 |
| 175.5 |
| (834.0) |
| 60.4 |
| 596.2 |
| 207.3 |
| 104.8 |
| 658.6 |
| 525.0 |
| (17.6) |
| 180.1 |
| 124.2 |
| (807.0) |
| 57.0 |
| 524.9 |
| 190.9 |
| 79.7 |
| 566.7 |
| 474.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (17.6) |
| 180.1 |
| 124.2 |
| (807.0) |
| 57.0 |
| 524.9 |
| 190.9 |
| 79.7 |
| 566.7 |
| 474.3 |
| 360.1 |
| (17.6) |
| 180.1 |
| 124.2 |
| (807.0) |
| 57.0 |
| 524.9 |
| 190.9 |
| 79.7 |
| 566.7 |
| 474.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 15.4 |
| 14.4 |
| 8.6 |
| 8.6 |
| 8.6 |
| 8.6 |
| 8.6 |
| 8.6 |
| 8.6 |
| 8.6 |
| 160.7 |
| 344.7 |
| (33.0) |
| 165.8 |
| 115.6 |
| (815.6) |
| 48.4 |
| 516.3 |
| 182.3 |
| 71.0 |
| 558.1 |
| 465.6 |
| 2.43 |
| 1.69 |
| (11.99) |
| - |
| 6.76 |
| 2.31 |
| 0.85 |
| 9.44 |
| 8.10 |
| 67.7 |
| 67.6 |
| 68.0 |
| - |
| 75.2 |
| 77.4 |
| 81.7 |
| 58.1 |
| 56.6 |
| 68.2 |
| 68.4 |
| 68.0 |
| - |
| 76.4 |
| 78.8 |
| 83.3 |
| 59.1 |
| 57.5 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |