| (in millions of USD, except per-share data) | Q2 FY 13 | Q1 FY 13 | Q2 FY 12 | Q1 FY 12 |
|---|---|---|---|---|
| Revenues | ||||
| Revenues | - | 65.1 | - | 84.1 |
| Cost of Revenue | - | - | - | - |
| Gross Profit | - | - | - | - |
| Operating Expenses | ||||
| Research & Development | - | - | - | - |
| Selling General & Administrative | - | - | - | - |
| Selling & Marketing | - | - | - | |
| Operating Income | ||||
| Operating Income | - | 43.8 | - | 48.2 |
| Non-Operating | ||||
| Interest Income | - | - | - | - |
| Interest Expense | - | - | - | - |
| Income From Equity Investments | - | 8.5 | - | |
| Tax & Net | ||||
| Income Tax Expense | - | - | - | - |
| Net Income From Continuing Ops | - | 32.4 | - | 39.0 |
| Net Income From Discontinued Ops | - | - | - | |
| Per Share | ||||
| EPS Basic | - | 0.38 | - | 0.49 |
| EPS Diluted | - | 0.33 | - | 0.48 |
| Shares Basic | 85.7 | 85.2 | 79.2 | 79.1 |
| Supplementary Data | ||||
| EBITDA | - | 57.8 | - | 62.5 |
| EBIT | - | 43.8 | - | 48.2 |
| - |
| General & Administrative | - | - | - | - |
| Depreciation & Amortization | - | 14.0 | - | 14.3 |
| Amortization of Intangibles | - | - | - | - |
| Other Operating Expenses | - | - | - | - |
| Total Operating Expenses | - | 39.3 | - | 38.1 |
| 11.4 |
| Other Non-Operating Income | - | (3.0) | - | 0.2 |
| Pre-Tax Income | - | 23.9 | - | 27.5 |
| - |
| Net Income | - | 32.4 | - | 39.0 |
| Net Income Attributable To Parent | - | 32.4 | - | 39.0 |
| Less: Minority Interest | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - |
| Net Income To Common Shareholders | - | 32.4 | - | 39.0 |
| Shares Diluted | 108.0 | 107.0 | 83.9 | 84.3 |
| (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 | - | 733.0 | 904.4 | 752.3 | 670.4 | 513.4 | 471.0 | 458.8 | 418.7 | 380.9 | 413.0 | 406.7 | 327.5 | 270.9 | 319.7 | 295.1 | 308.1 | 345.2 | |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| Operating Expenses | |||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Operating Income | |||||||||||||||||||
| Operating Income | - | 136.7 | 306.7 | 240.2 | 275.5 | 242.8 | (138.2) | 137.8 | 117.6 | 154.6 | 168.1 | 166.0 | 145.1 | 117.4 | |||||
| Non-Operating | |||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
| Tax & Net | |||||||||||||||||||
| Income Tax Expense | - | 1.9 | 10.6 | 3.3 | 0.0 | 0.0 | - | - | - | - | - | - | - | - | - | ||||
| Per Share | |||||||||||||||||||
| EPS Basic | - | (0.20) | 1.01 | 0.67 | 1.60 | 1.35 | (2.06) | 0.83 | 0.70 | 1.06 | 1.57 | 2.15 | 1.32 | 1.00 | 2.31 | 1.66 | |||
| Supplementary Data | |||||||||||||||||||
| EBITDA | - | 371.7 | 545.9 | 454.2 | 463.3 | 381.2 | (26.9) | 254.2 | 221.7 | 242.8 | 262.4 | 244.1 | 212.5 | 175.8 | 263.2 | 212.6 | |||
| 457.8 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | - | 235.0 | 239.2 | 214.1 | 187.8 | 138.3 | 111.3 | 116.4 | 104.1 | 88.2 | 94.3 | 78.1 | 67.4 | 58.4 | 55.6 | 49.9 | 34.2 | 30.2 | 28.0 |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | 1.7 | 0.0 | 0.0 | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | 589.2 | 603.1 | 530.8 | 408.1 | 310.0 | 611.5 | 321.1 | 306.1 | 227.4 | 244.7 | 248.1 | 206.3 | 171.5 | 159.5 | 140.9 | 124.3 | 160.7 | 137.8 |
| 207.6 |
| 162.7 |
| 211.8 |
| 209.3 |
| 337.4 |
| - |
| - |
| - |
| Interest Expense | - | 180.5 | 183.0 | 167.0 | 117.3 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Income From Equity Investments | - | 2.4 | 2.8 | 2.8 | 2.8 | 4.2 | 4.3 | 17.1 | 14.6 | 23.8 | 27.8 | 33.6 | 33.5 | 28.2 | 43.5 | 50.9 | 50.4 | 75.6 | 22.8 |
| Other Non-Operating Income | - | 2.2 | 1.8 | (0.5) | 15.5 | 6.7 | (25.9) | (12.8) | 10.4 | (2.7) | (2.1) | (21.3) | (16.2) | 2.0 | 5.9 | (7.0) | (16.2) | 11.1 | (54.9) |
| Pre-Tax Income | - | (24.5) | 141.3 | 87.3 | 202.8 | 164.3 | (228.7) | 72.1 | 59.0 | 77.4 | 118.6 | 167.2 | 89.3 | 61.0 | 142.3 | 80.3 | 115.3 | 117.0 | 158.8 |
| - |
| - |
| - |
| - |
| Net Income From Continuing Ops | - | (26.4) | 130.7 | 83.9 | 202.8 | 164.3 | (224.4) | 89.2 | 73.6 | 101.2 | 146.4 | 200.8 | 122.8 | 89.2 | 185.8 | 131.2 | 165.7 | 192.6 | 181.6 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | - | (26.4) | 130.7 | 83.9 | 202.8 | 164.3 | (224.4) | 89.2 | 73.6 | 101.2 | 146.4 | 200.8 | 122.8 | 89.2 | 185.8 | 131.2 | 165.7 | 192.6 | 181.6 |
| Net Income Attributable To Parent | - | (26.4) | 130.7 | 83.9 | 202.8 | 164.3 | (224.4) | 89.2 | 73.6 | 101.2 | 146.4 | 200.8 | 122.8 | 89.2 | 185.8 | 131.2 | 165.7 | 192.6 | 181.6 |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | - | (26.4) | 130.7 | 83.9 | 202.8 | 164.3 | (224.4) | 89.2 | 73.6 | 101.2 | 146.4 | 200.8 | 122.8 | 89.2 | 185.8 | 131.2 | 165.7 | 192.6 | 181.6 |
| 2.10 |
| 2.59 |
| 2.50 |
| EPS Diluted | - | (0.20) | 1.01 | 0.66 | 1.53 | 1.30 | (2.06) | 0.83 | 0.69 | 1.03 | 1.50 | 1.88 | 1.24 | 0.99 | 2.22 | 1.62 | 2.09 | 2.59 | 2.50 |
| Shares Basic | 85.7 | 133.1 | 129.4 | 126.2 | 126.8 | 122.1 | 109.0 | 107.6 | 105.9 | 95.6 | 93.5 | 93.5 | 93.3 | 89.5 | 80.6 | 79.1 | 79.1 | 74.4 | - |
| Shares Diluted | 108.0 | 133.1 | 130.0 | 126.6 | 137.4 | 139.4 | 109.0 | 107.7 | 107.6 | 102.9 | 108.0 | 119.0 | 116.7 | 95.4 | 85.9 | 83.6 | 79.3 | 74.4 | - |
| 246.0 |
| 239.5 |
| 365.4 |
| EBIT | - | 136.7 | 306.7 | 240.2 | 275.5 | 242.8 | (138.2) | 137.8 | 117.6 | 154.6 | 168.1 | 166.0 | 145.1 | 117.4 | 207.6 | 162.7 | 211.8 | 209.3 | 337.4 |