| (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||
| Revenues | 1,626.9 | 1,600.0 | 1,498.0 | 1,528.9 | 1,435.6 | 1,409.6 | 1,244.6 | 1,347.2 | 1,235.7 | - | 1,099.4 | - | - |
| Cost of Revenue | 1,387.5 | 1,379.6 | 1,274.8 | 1,292.8 | 1,217.9 | 1,207.7 | 1,058.4 | 1,162.6 | 1,054.3 | - | 948.0 | - | - |
| Gross Profit | 239.4 | 220.4 | 223.2 | 236.2 | 217.7 | 201.9 | 186.2 | 184.6 | 181.4 | - | 151.4 | - | - |
| Operating Expenses | |||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | |||||||||||||
| Operating Income | |||||||||||||
| Operating Income | 143.1 | 149.2 | 137.3 | 135.6 | 128.9 | 94.6 | 98.0 | 105.1 | 105.5 | - | 74.8 | - | - |
| Non-Operating | |||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | 38.2 | ||||||||||||
| Tax & Net | |||||||||||||
| Income Tax Expense | 25.0 | 28.6 | 24.7 | 24.0 | 22.2 | 32.7 | 0.2 | 21.0 | 16.9 | - | (12.6) | - | - |
| Net Income From Continuing Ops | |||||||||||||
| Per Share | |||||||||||||
| EPS Basic | 0.24 | - | 0.21 | 0.21 | 0.19 | - | 0.06 | 0.02 | 0.01 | - | (0.06) | - | - |
| EPS Diluted | 0.24 | ||||||||||||
| Supplementary Data | |||||||||||||
| EBITDA | 189.6 | - | - | - | 177.6 | - | 145.2 | - | 152.9 | - | 124.1 | - | - |
| EBIT | 143.1 | 149.2 | |||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|---|
| Revenues | |||||
| Revenues | 6,253.8 | 6,062.5 | 5,237.2 | 4,563.3 | 4,150.5 |
| Cost of Revenue | 5,334.7 | 5,165.1 | 4,483.0 | 3,928.0 | 3,604.8 |
| Gross Profit | 919.1 | 897.5 | 754.1 | 635.3 | 545.7 |
| Operating Expenses | |||||
| Research & Development | - | - | - | - | - |
| Selling General & Administrative | 255.2 | 247.7 | 254.1 | 202.8 | 188.1 |
| Selling & Marketing | - | ||||
| Operating Income | |||||
| Operating Income | 565.2 | 551.1 | 403.2 | 337.4 | 262.6 |
| Non-Operating | |||||
| Interest Income | - | - | - | - | - |
| Interest Expense | 168.6 | 174.2 | 282.5 | 309.6 | 243.0 |
| Income From Equity Investments | - | - | |||
| Tax & Net | |||||
| Income Tax Expense | 102.3 | 99.4 | 70.8 | 40.2 | 43.0 |
| Net Income From Continuing Ops | 294.4 | 277.4 | 11.0 | (35.1) | (21.0) |
| Net Income From Discontinued Ops | - | ||||
| Per Share | |||||
| EPS Basic | 0.90 | 0.84 | 0.04 | (0.13) | (0.08) |
| EPS Diluted | 0.88 | 0.83 | 0.04 | (0.13) | (0.08) |
| Shares Basic | 327.3 | 328.4 | |||
| Supplementary Data | |||||
| EBITDA | - | 744.7 | 590.3 | 534.5 | 457.9 |
| EBIT | 565.2 | 551.1 | 403.2 | 337.4 | 262.6 |
| 71.9 |
| 46.3 |
| 60.9 |
| 76.0 |
| 64.5 |
| 82.3 |
| 62.9 |
| 56.2 |
| 52.6 |
| - |
| 53.0 |
| - |
| - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 46.5 | - | - | - | 48.7 | - | 47.1 | - | 47.4 | - | 49.3 | - | - |
| Amortization of Intangibles | 24.3 | 24.9 | 24.9 | 24.6 | 24.3 | 24.9 | 24.0 | 23.3 | 23.3 | - | 23.6 | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 42.0 |
| 44.6 |
| 43.8 |
| 43.8 |
| 47.0 |
| 79.9 |
| 78.1 |
| 77.5 |
| - |
| 79.2 |
| - |
| - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | - | - | - | - | - | - | (11.1) | - | - | - | (4.4) | - | - |
| Pre-Tax Income | 104.9 | 107.2 | 92.8 | 91.7 | 85.1 | 18.6 | 16.6 | 26.4 | 20.1 | - | (30.5) | - | - |
| 79.9 |
| 78.6 |
| 68.1 |
| 67.7 |
| 62.9 |
| (14.1) |
| 16.4 |
| 5.4 |
| 3.2 |
| (4.6) |
| (17.9) |
| (0.8) |
| (11.7) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 79.9 | 78.6 | 68.1 | 67.7 | 62.9 | (14.1) | 16.4 | 5.4 | 3.2 | (4.6) | (17.9) | (0.8) | (11.7) |
| Net Income Attributable To Parent | 79.9 | 78.6 | 68.1 | 67.7 | 62.9 | (14.1) | 16.4 | 5.4 | 3.2 | (4.6) | (17.9) | (0.8) | (11.7) |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 79.9 | 78.6 | 68.1 | 67.7 | 62.9 | (14.1) | 16.4 | 5.4 | 3.2 | (4.6) | (17.9) | (0.8) | (11.7) |
| - |
| 0.20 |
| 0.20 |
| 0.19 |
| - |
| 0.06 |
| 0.02 |
| 0.02 |
| - |
| (0.06) |
| - |
| - |
| Shares Basic | 327.3 | - | 328.5 | 328.4 | 328.4 | - | 275.2 | 275.2 | 275.2 | - | 281,211.6 | - | - |
| Shares Diluted | 333.4 | - | 334.4 | 334.3 | 334.2 | - | 275.2 | 275.2 | 275.2 | - | 281,211.6 | - | - |
| 137.3 |
| 135.6 |
| 128.9 |
| 94.6 |
| 98.0 |
| 105.1 |
| 105.5 |
| - |
| 74.8 |
| - |
| - |
| - |
| - |
| - |
| - |
| General & Administrative | - | - | - | - | - |
| Depreciation & Amortization | - | 193.7 | 187.1 | 197.1 | 195.2 |
| Amortization of Intangibles | 98.7 | 98.7 | 95.5 | 93.7 | 93.7 |
| Other Operating Expenses | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - |
| - |
| - |
| - |
| Other Non-Operating Income | - | - | - | - | - |
| Pre-Tax Income | 396.7 | 376.9 | 81.8 | 5.1 | 22.0 |
| - |
| - |
| - |
| - |
| Net Income | 294.4 | 277.4 | 11.0 | (35.1) | (21.0) |
| Net Income Attributable To Parent | 294.4 | 277.4 | 11.0 | (35.1) | (21.0) |
| Less: Minority Interest | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - |
| Net Income To Common Shareholders | 294.4 | 277.4 | 11.0 | (35.1) | (21.0) |
| 288.4 |
| 275.2 |
| 275.2 |
| Shares Diluted | 333.4 | 334.3 | 289.8 | 275.2 | 275.2 |