| (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 | 6,494.0 | 6,635.0 | 6,204.0 | 5,599.0 | 5,260.0 | 5,241.0 | 5,651.0 | 4,878.0 | 6,337.0 | 5,007.0 | 5,153.0 | 4,156.0 | 4,251.0 | 4,357.0 | 4,050.0 | 3,903.0 | ||||||||||||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 | FY2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||
| Revenues | 24,932.0 | 23,698.0 | 22,107.0 | 18,567.0 | 16,227.0 | 16,667.0 | 14,596.0 | 14,300.0 | 12,876.0 | 12,516.0 | 11,521.5 | 10,418.2 | 10,904.2 | 10,318.4 | 9,840.9 | 8,829.5 | 8,261.7 | 7,066.8 | |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| Operating Expenses | |||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Operating Income | |||||||||||||||||||
| Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Non-Operating | |||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
| Tax & Net | |||||||||||||||||||
| Income Tax Expense | 380.0 | 351.0 | 256.0 | 251.0 | 197.0 | 215.0 | 138.0 | 262.0 | 130.0 | (679.0) | 342.5 | 242.6 | 324.5 | 216.4 | 287.3 | ||||
| Per Share | |||||||||||||||||||
| EPS Basic | 18.86 | 17.94 | 10.90 | 13.60 | 7.73 | 17.26 | 6.35 | 13.88 | 11.25 | 28.28 | 10.91 | 7.55 | 9.88 | 5.82 | 8.57 | 7.42 | |||
| Supplementary Data | |||||||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 3,917.0 |
| 4,368.0 |
| 4,043.0 |
| 4,137.0 |
| 4,119.0 |
| 4,143.0 |
| 3,643.0 |
| 3,606.0 |
| 3,204.0 |
| 3,785.0 |
| 3,628.0 |
| 3,467.0 |
| 3,420.0 |
| 3,278.9 |
| 3,227.5 |
| 3,195.9 |
| 3,173.7 |
| 3,232.7 |
| 3,145.3 |
| 3,129.3 |
| 3,008.7 |
| 3,069.3 |
| 2,900.6 |
| 3,039.1 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Depreciation & Amortization | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Other Operating Expenses | 326.0 | 380.0 | 328.0 | 325.0 | 300.0 | 385.0 | 299.0 | 301.0 | 283.0 | 290.0 | 274.0 | 275.0 | 250.0 | 289.0 | 251.0 | 242.0 | 227.0 | |||||||||||||||||||||||
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating | ||||||||||||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | 99.0 | 98.0 | 98.0 | 90.0 | 80.0 | 86.0 | 78.0 | 72.0 | 68.0 | 69.0 | 72.0 | 63.0 | 53.0 | 56.0 | 49.0 | 44.0 | 42.0 | 10.0 | ||||||||||||||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Pre-Tax Income | 441.0 | 510.0 | 320.0 | 341.0 | 369.0 | 225.0 | 214.0 | 269.0 | 272.0 | 164.0 | 380.0 | 265.0 | 351.0 | 381.0 | (77.0) | 147.0 | ||||||||||||||||||||||||
| Tax & Net | ||||||||||||||||||||||||||||||||||||||||
| Income Tax Expense | 110.0 | 45.0 | 65.0 | 160.0 | 81.0 | 75.0 | 56.0 | 65.0 | 60.0 | 4.0 | 91.0 | 58.0 | 98.0 | 88.0 | (2.0) | 41.0 | 70.0 | 42.0 | (12.0) | 138.0 | 47.0 | 37.0 | 72.0 | 37.0 | (8.0) | 73.0 | 84.0 | 58.0 | 47.0 | 27.9 | 21.5 | 42.9 | 37.7 | (961.0) | 112.6 | 107.1 | 62.3 | 105.4 | 88.9 | 117.1 |
| Net Income From Continuing Ops | 331.0 | 465.0 | 255.0 | 181.0 | 288.0 | 150.0 | 158.0 | 204.0 | 212.0 | 160.0 | 289.0 | 207.0 | 253.0 | 293.0 | (75.0) | 106.0 | 197.0 | |||||||||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income | 331.0 | 465.0 | 255.0 | 181.0 | 288.0 | 150.0 | 158.0 | 204.0 | 212.0 | 160.0 | 289.0 | 207.0 | 253.0 | 293.0 | (75.0) | 106.0 | 197.0 | |||||||||||||||||||||||
| Net Income Attributable To Parent | 330.0 | 463.0 | 253.0 | 180.0 | 286.0 | 148.0 | 156.0 | 203.0 | 210.0 | 158.0 | 287.0 | 205.0 | 252.0 | 291.0 | (76.0) | 105.0 | ||||||||||||||||||||||||
| Less: Minority Interest | 1.0 | 2.0 | 2.0 | 1.0 | 2.0 | 2.0 | 2.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.0 | 2.0 | 1.0 | 1.0 | 0.0 | |||||||||||||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income To Common Shareholders | 330.0 | 463.0 | 253.0 | 180.0 | 286.0 | 148.0 | 156.0 | 203.0 | 210.0 | 158.0 | 287.0 | 205.0 | 252.0 | 291.0 | (76.0) | |||||||||||||||||||||||||
| Per Share | ||||||||||||||||||||||||||||||||||||||||
| EPS Basic | 5.04 | - | 3.85 | 2.72 | 4.33 | - | 2.37 | 3.07 | 3.20 | - | 4.34 | 3.09 | 3.77 | - | (1.13) | 1.57 | 2.93 | - | (0.32) | 5.06 | 2.04 | - | 3.13 | 2.49 | (1.41) | - | 4.19 | 3.23 | 2.70 | - | 4.76 | 3.19 | 1.55 | - | 3.53 | 3.60 | 2.26 | - | 3.10 | 3.68 |
| EPS Diluted | 4.98 | - | 3.81 | 2.70 | 4.27 | - | 2.33 | 3.03 | 3.16 | - | 4.29 | 3.05 | 3.72 | - | (1.13) | 1.55 | 2.91 | - | ||||||||||||||||||||||
| Shares Basic | 65.0 | - | 66.0 | 66.0 | 66.0 | - | 66.0 | 66.0 | 66.0 | - | 66.0 | 67.0 | 67.0 | - | 67.0 | 67.0 | 67.0 | - | ||||||||||||||||||||||
| Shares Diluted | 66.0 | - | 67.0 | 67.0 | 67.0 | - | 67.0 | 67.0 | 67.0 | - | 67.0 | 68.0 | 68.0 | - | 68.0 | 68.0 | 68.0 | - | ||||||||||||||||||||||
| Supplementary Data | ||||||||||||||||||||||||||||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBIT | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||
| 5,681.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | - | 43.0 | 46.0 | 41.0 | 38.0 | 43.0 | 49.0 | 49.0 | 45.0 | 53.0 | 26.9 | 31.1 | 15.3 | 1,087.6 | 1,192.5 | 895.8 | 1,126.8 | 1,042.2 | - |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1,359.0 | 1,333.0 | 1,268.0 | 1,089.0 | 1,009.0 | 936.0 | 816.0 | 868.0 | 786.0 | 710.0 | 645.5 | 554.0 | 538.4 | 466.7 | 451.8 | 419.3 | 362.0 | 294.8 | 242.9 |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Interest Expense | 385.0 | 366.0 | 304.0 | 257.0 | 191.0 | 139.0 | 170.0 | 173.0 | 147.0 | 146.0 | 137.6 | 142.9 | 96.7 | 124.3 | 105.3 | 102.6 | 91.0 | 69.9 | 76.2 |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pre-Tax Income | 1,612.0 | 1,540.0 | 980.0 | 1,160.0 | 718.0 | 1,385.0 | 553.0 | 1,132.0 | 846.0 | 1,143.0 | 1,043.9 | 744.8 | 1,008.5 | 635.3 | 919.2 | 763.6 | 806.2 | 540.6 | - |
| 217.5 |
| 270.4 |
| 167.6 |
| 92.6 |
| Net Income From Continuing Ops | 1,232.0 | 1,189.0 | 724.0 | 909.0 | 521.0 | 1,170.0 | 415.0 | 870.0 | 716.0 | 1,822.0 | 701.4 | 502.2 | 684.0 | 418.8 | 631.9 | 546.0 | 574.4 | 407.1 | 187.8 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | (11.0) |
| Net Income | 1,232.0 | 1,189.0 | 724.0 | 909.0 | 521.0 | 1,170.0 | 415.0 | 870.0 | 716.0 | 1,822.0 | 701.4 | 502.2 | 684.0 | 418.8 | 631.9 | 546.0 | 535.7 | 373.0 | 176.8 |
| Net Income Attributable To Parent | 1,226.0 | 1,182.0 | 717.0 | 902.0 | 517.0 | 1,170.0 | 415.0 | 870.0 | 716.0 | 1,822.0 | 701.4 | 502.2 | 684.0 | 418.8 | 631.9 | 546.0 | 535.7 | 373.0 | 176.8 |
| Less: Minority Interest | 6.0 | 7.0 | 7.0 | 7.0 | 4.0 | 0.0 | 0.0 | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 1,226.0 | 1,182.0 | 717.0 | 902.0 | 517.0 | 1,170.0 | 415.0 | 870.0 | 716.0 | 1,822.0 | 701.4 | 502.2 | 684.0 | 418.8 | 631.9 | 546.0 | 535.7 | 373.0 | 176.8 |
| 7.32 |
| 5.12 |
| - |
| EPS Diluted | 18.58 | 17.69 | 10.73 | 13.44 | 7.64 | 17.13 | 6.31 | 13.62 | 11.00 | 27.71 | 10.79 | 7.46 | 9.78 | 5.78 | 8.52 | 7.37 | 7.17 | 5.09 | - |
| Shares Basic | 65.0 | 65.9 | 65.8 | 66.3 | 66.9 | 67.8 | 65.4 | 62.7 | 63.7 | 64.4 | 64.3 | 66.6 | 69.2 | 71.9 | 73.7 | 73.6 | 73.2 | 72.8 | - |
| Shares Diluted | 66.0 | 66.8 | 66.9 | 67.1 | 67.7 | 68.3 | 65.8 | 63.9 | 65.1 | 65.8 | 65.0 | 67.3 | 70.0 | 72.5 | 74.2 | 74.1 | 74.7 | 73.3 | - |
| - |
| - |
| EBIT | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 11.0 |
| - |
| - |
| - |
| 4.0 |
| - |
| - |
| - |
| 11.0 |
| - |
| - |
| - |
| 10.3 |
| - |
| - |
| - |
| 6.8 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 253.0 |
| 229.0 |
| 240.0 |
| 214.0 |
| 222.0 |
| 211.0 |
| 188.0 |
| 195.0 |
| 234.0 |
| 210.0 |
| 222.0 |
| 202.0 |
| 199.5 |
| 200.3 |
| 195.0 |
| 191.3 |
| 228.7 |
| 168.4 |
| 154.4 |
| 158.5 |
| 175.6 |
| 152.6 |
| 159.9 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 41.0 |
| 43.0 |
| 45.0 |
| 44.0 |
| 43.0 |
| 42.0 |
| 41.0 |
| 44.0 |
| 46.0 |
| 43.0 |
| 40.0 |
| 39.2 |
| 33.3 |
| 37.0 |
| 37.5 |
| 37.4 |
| 36.8 |
| 29.4 |
| 42.4 |
| 41.4 |
| 43.1 |
| 20.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 267.0 |
| 751.0 |
| (34.0) |
| 482.0 |
| 186.0 |
| 169.0 |
| 285.0 |
| 195.0 |
| (96.0) |
| 308.0 |
| 347.0 |
| 260.0 |
| 217.0 |
| 138.1 |
| 322.7 |
| 247.3 |
| 137.9 |
| 255.7 |
| 340.2 |
| 339.3 |
| 207.8 |
| 295.5 |
| 287.6 |
| 353.2 |
| 709.0 |
| (22.0) |
| 344.0 |
| 139.0 |
| 132.0 |
| 213.0 |
| 158.0 |
| (88.0) |
| 235.0 |
| 263.0 |
| 202.0 |
| 170.0 |
| 110.2 |
| 301.2 |
| 204.4 |
| 100.2 |
| 1,216.7 |
| 227.6 |
| 232.2 |
| 145.5 |
| 190.1 |
| 198.7 |
| 236.1 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 709.0 |
| (22.0) |
| 344.0 |
| 139.0 |
| 132.0 |
| 213.0 |
| 158.0 |
| (88.0) |
| 235.0 |
| 263.0 |
| 202.0 |
| 170.0 |
| 110.2 |
| 301.2 |
| 204.4 |
| 100.2 |
| 1,216.7 |
| 227.6 |
| 232.2 |
| 145.5 |
| 190.1 |
| 198.7 |
| 236.1 |
| 197.0 |
| 709.0 |
| (22.0) |
| 344.0 |
| 139.0 |
| 132.0 |
| 213.0 |
| 158.0 |
| (88.0) |
| 235.0 |
| 263.0 |
| 202.0 |
| 170.0 |
| 110.2 |
| 301.2 |
| 204.4 |
| 100.2 |
| 1,216.7 |
| 227.6 |
| 232.2 |
| 145.5 |
| 190.1 |
| 198.7 |
| 236.1 |
| - |
| 0.0 |
| 0.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 105.0 |
| 197.0 |
| 709.0 |
| (22.0) |
| 344.0 |
| 139.0 |
| 132.0 |
| 213.0 |
| 158.0 |
| (88.0) |
| 235.0 |
| 263.0 |
| 202.0 |
| 170.0 |
| 110.2 |
| 301.2 |
| 204.4 |
| 100.2 |
| 1,216.7 |
| 227.6 |
| 232.2 |
| 145.5 |
| 190.1 |
| 198.7 |
| 236.1 |
| (0.32) |
| 5.02 |
| 2.03 |
| - |
| 3.12 |
| 2.48 |
| (1.41) |
| - |
| 4.12 |
| 3.18 |
| 2.65 |
| - |
| 4.68 |
| 3.13 |
| 1.52 |
| - |
| 3.47 |
| 3.54 |
| 2.22 |
| - |
| 3.07 |
| 3.64 |
| 68.0 |
| 68.0 |
| 68.0 |
| - |
| 68.0 |
| 63.0 |
| 62.0 |
| - |
| 63.0 |
| 63.0 |
| 63.0 |
| - |
| 63.3 |
| 64.1 |
| 64.5 |
| - |
| 64.5 |
| 64.4 |
| 64.4 |
| - |
| 64.1 |
| 64.1 |
| 68.0 |
| 69.0 |
| 68.0 |
| - |
| 68.0 |
| 64.0 |
| 63.0 |
| - |
| 64.0 |
| 64.0 |
| 64.0 |
| - |
| 64.3 |
| 65.3 |
| 65.9 |
| - |
| 65.7 |
| 65.6 |
| 65.7 |
| - |
| 64.8 |
| 64.8 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |