| (in millions of USD, except per-share data) | FY2025 | FY2024 | FY2023 | FY2016 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||
| Revenues | 15,531.0 | 14,142.0 | 14,640.0 | 14,438.4 | 15,031.3 | 13,896.1 | 13,094.3 | 12,202.7 | 11,202.6 | 12,487.7 |
| Cost of Revenue | 13,442.0 | 12,244.0 | 13,751.0 | - | - | - | 11,544.9 | 10,488.6 | 10,472.5 | 11,863.1 |
| Gross Profit | 2,089.0 | 1,898.0 | 889.0 | - | - | - | 1,549.4 | 1,714.1 | 730.1 | 624.6 |
| Operating Expenses | ||||||||||
| Research & Development | 214.0 | 144.0 | 175.0 | - | - | - | 75.9 | 47.0 | 38.8 | - |
| Selling General & Administrative | 849.0 | 840.0 | 1,050.0 | |||||||
| Operating Income | ||||||||||
| Operating Income | 1,292.0 | 1,118.0 | (56.0) | 793.8 | 931.6 | 338.5 | 722.6 | 1,095.0 | 62.8 | (223.9) |
| Non-Operating | ||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | 41.0 | 66.0 | 76.0 | - | ||||||
| Tax & Net | ||||||||||
| Income Tax Expense | 283.0 | 271.0 | (41.0) | - | - | - | 172.4 | 236.1 | (113.2) | (131.3) |
| Net Income From Continuing Ops | 998.0 | 798.0 | (133.0) | |||||||
| Per Share | ||||||||||
| EPS Basic | 2.52 | 2.51 | 0.05 | - | - | - | 2.23 | 3.14 | (0.65) | (1.41) |
| EPS Diluted | 2.51 | 2.51 | 0.05 | - | ||||||
| Supplementary Data | ||||||||||
| EBITDA | 1,624.0 | 1,457.0 | 371.0 | - | - | - | 965.4 | 1,326.9 | 305.1 | 46.6 |
| EBIT | 1,292.0 | 1,118.0 | (56.0) | 793.8 | ||||||
| - |
| - |
| - |
| 816.9 |
| 789.8 |
| 705.9 |
| 798.4 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 332.0 | 339.0 | 427.0 | - | - | - | 242.8 | 231.9 | 242.3 | 270.5 |
| Amortization of Intangibles | 8.0 | 8.0 | 8.0 | - | - | - | 3.0 | 3.2 | 3.1 | - |
| Other Operating Expenses | 52.0 | 60.0 | 105.0 | - | - | - | - | - | - | - |
| Total Operating Expenses | 13,442.0 | 12,244.0 | 13,751.0 | - | - | - | - | - | - | - |
| - |
| - |
| 176.7 |
| 245.4 |
| 266.4 |
| 221.8 |
| Income From Equity Investments | 12.0 | 8.0 | (46.0) | - | - | - | (9.9) | 50.1 | 38.6 | (50.1) |
| Other Non-Operating Income | 18.0 | 9.0 | 3.0 | - | - | - | - | (92.5) | (11.0) | 63.5 |
| Pre-Tax Income | 1,270.0 | 1,061.0 | (129.0) | - | - | - | - | - | - | - |
| 452.3 |
| 556.1 |
| 120.7 |
| 360.5 |
| 521.0 |
| (101.4) |
| (250.9) |
| Net Income From Discontinued Ops | 0.0 | 172.0 | 155.0 | - | - | - | - | 0.0 | 0.0 | 52.5 |
| Net Income | 998.0 | 970.0 | 23.0 | 452.3 | 556.1 | 120.7 | 360.5 | 519.1 | (101.3) | (198.4) |
| Net Income Attributable To Parent | 987.0 | 953.0 | 17.0 | 452.3 | 556.1 | 120.7 | 361.3 | 521.0 | (101.4) | (197.7) |
| Less: Minority Interest | 11.0 | 17.0 | 5.0 | - | - | - | - | (1.9) | 0.1 | (0.7) |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 987.0 | 953.0 | 17.0 | 452.3 | 556.1 | 120.7 | 361.3 | 521.0 | (101.4) | (197.7) |
| - |
| - |
| 2.21 |
| 3.12 |
| (0.65) |
| (1.41) |
| Shares Basic | 392.0 | 380.1 | 380.1 | - | - | - | 162.3 | 166.0 | 157.1 | 141.1 |
| Shares Diluted | 392.7 | 380.1 | 380.1 | - | - | - | 163.5 | 167.2 | 157.1 | 141.1 |
| 931.6 |
| 338.5 |
| 722.6 |
| 1,095.0 |
| 62.8 |
| (223.9) |