| (in millions of USD, except per-share data) | Q1 FY 27 | Q4 FY 26 | Q3 FY 26 | Q2 FY 26 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||||||||||||||||||||||||
| Revenues | 1,553.6 | 2,345.1 | 1,391.8 | 1,535.1 | 1,541.6 | 2,352.6 | 1,349.4 | 1,491.0 | 1,510.8 | 2,497.6 | 1,391.9 | 1,613.6 | 1,668.0 | 2,666.2 | 1,582.7 | 1,754.9 | ||||||||||||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||
| Revenues | 6,825.6 | 6,813.6 | 6,703.8 | 7,171.1 | 7,842.1 | 7,826.0 | 5,226.9 | 6,137.1 | 6,247.1 | 6,253.0 | 6,408.4 | 6,550.2 | 5,736.3 | 4,209.2 | 3,983.4 | 3,749.2 | 3,437.4 | 3,273.6 | |
| Cost of Revenue | 4,173.3 | 4,119.0 | 4,078.2 | 4,345.7 | 4,790.0 | 4,702.0 | 3,493.0 | 3,904.2 | 4,024.1 | 4,063.0 | 4,047.6 | 4,109.8 | 3,662.1 | 2,628.7 | 2,446.0 | 2,311.6 | 2,194.5 | ||
| Gross Profit | 2,652.3 | 2,694.6 | 2,625.6 | 2,825.4 | 3,052.1 | 3,124.0 | 1,733.9 | 2,232.9 | 2,223.0 | 2,190.0 | 2,360.8 | 2,440.4 | 2,074.2 | 1,580.5 | 1,537.4 | 1,437.6 | |||
| Operating Expenses | |||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Operating Income | |||||||||||||||||||
| Operating Income | 381.9 | 393.1 | 110.7 | 621.5 | 604.9 | 903.4 | (57.7) | 158.3 | (764.6) | 579.9 | 763.2 | 703.7 | 576.6 | 570.5 | |||||
| Non-Operating | |||||||||||||||||||
| Interest Income | - | - | - | 0.0 | 0.0 | 6.5 | 4.2 | 0.0 | 22.8 | 258.1 | 282.5 | 252.6 | 217.9 | 186.4 | 159.7 | ||||
| Tax & Net | |||||||||||||||||||
| Income Tax Expense | 100.7 | 103.7 | 63.0 | (170.6) | 74.5 | 114.5 | (74.5) | 24.2 | (145.2) | 7.9 | 170.6 | 189.9 | 159.3 | 198.5 | 197.0 | ||||
| Per Share | |||||||||||||||||||
| EPS Basic | 7.32 | 7.13 | (0.81) | 17.28 | 7.34 | 14.01 | (0.94) | 1.40 | (12.62) | 7.72 | 7.13 | 5.89 | 4.77 | 4.59 | 4.37 | 3.76 | |||
| Supplementary Data | |||||||||||||||||||
| EBITDA | 527.1 | 540.6 | 258.9 | 783.4 | 769.4 | 1,066.9 | 118.3 | 336.3 | (581.0) | 783.3 | 952.0 | 879.0 | 726.3 | 680.7 | 659.9 | 599.8 | |||
| 1,838.3 |
| 2,811.3 |
| 1,537.8 |
| 1,788.1 |
| 1,688.8 |
| 2,186.5 |
| 1,300.3 |
| 888.0 |
| 852.1 |
| 2,153.3 |
| 1,187.7 |
| 1,364.4 |
| 1,431.7 |
| 2,154.7 |
| 1,191.7 |
| 1,420.1 |
| 1,480.6 |
| 2,293.1 |
| 1,156.9 |
| 1,399.6 |
| 1,403.4 |
| 2,269.9 |
| 1,186.2 |
| 1,373.4 |
| Cost of Revenue | 997.1 | 1,360.0 | 873.0 | 943.2 | 942.8 | 1,351.0 | 864.1 | 924.7 | 938.4 | 1,416.3 | 890.6 | 1,002.8 | 1,036.0 | 1,555.1 | 1,030.1 | 1,090.2 | 1,114.6 | 1,658.9 | 962.2 | 1,070.5 | 1,010.4 | 1,317.0 | 863.8 | 663.9 | 648.3 | 1,252.0 | 818.6 | 901.3 | 932.3 | 1,277.9 | 820.5 | 929.9 | 995.8 | 1,373.3 | 835.8 | 941.7 | 912.2 | 1,324.4 | 836.2 | 908.5 |
| Gross Profit | 556.5 | 985.1 | 518.8 | 591.9 | 598.8 | 1,001.6 | 485.3 | 566.3 | 572.4 | 1,081.3 | 501.3 | 610.8 | 632.0 | 1,111.1 | 552.6 | 664.7 | 723.7 | 1,152.4 | 575.6 | 717.6 | 678.4 | 869.5 | 436.5 | 224.1 | 203.8 | 901.3 | 369.1 | 463.1 | 499.4 | 876.8 | 371.2 | 490.2 | 484.8 | 919.8 | 321.1 | 457.9 | 491.2 | 945.5 | 350.0 | 464.9 |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 509.6 | 656.6 | 485.3 | 505.3 | 526.0 | 639.2 | 469.6 | 498.4 | 515.4 | 671.9 | 484.2 | 511.2 | 530.4 | 702.5 | 501.7 | 477.3 | ||||||||||||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Depreciation & Amortization | 34.7 | 36.6 | 36.9 | 37.0 | 37.0 | 37.6 | 36.1 | 37.9 | 36.6 | - | - | - | 43.1 | - | - | - | ||||||||||||||||||||||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Other Operating Expenses | (10.0) | (0.3) | (8.1) | (3.6) | (24.7) | (4.7) | (5.8) | (2.6) | (7.2) | 12.1 | (3.7) | (5.6) | 0.1 | (16.4) | (2.5) | (0.6) | (190.4) | |||||||||||||||||||||||
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Income | 36.9 | 318.3 | 23.9 | 2.8 | 48.1 | 152.6 | 9.2 | (100.9) | 49.8 | 416.3 | 13.3 | 90.2 | 101.7 | 369.5 | 48.4 | 186.8 | 0.2 | 402.4 | 106.9 | 225.4 | 168.7 | 291.9 | 39.7 | (89.7) | (299.6) | 223.2 | (39.9) | (22.4) | (2.6) | (83.5) | (48.8) | (58.1) | (574.2) | 323.5 | 5.5 | 135.6 | 115.3 | 399.2 | 32.1 | 119.9 |
| Non-Operating | ||||||||||||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.5 | 4.0 | - | 0.0 | 0.0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | 2.1 | 3.6 | 3.4 | 4.4 | 4.5 | ||||||||||||||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Other Non-Operating Income | 0.3 | 0.5 | 1.4 | 2.4 | (3.3) | 1.7 | 0.2 | 1.6 | 0.2 | 2.0 | (2.3) | 0.3 | (0.4) | (0.6) | (2.7) | (2.4) | (134.5) | |||||||||||||||||||||||
| Pre-Tax Income | 40.8 | 322.2 | 25.2 | 5.1 | 45.6 | 154.1 | 8.4 | (96.9) | 58.6 | 427.0 | 13.6 | 92.3 | 106.9 | 366.8 | 42.1 | 181.0 | ||||||||||||||||||||||||
| Tax & Net | ||||||||||||||||||||||||||||||||||||||||
| Income Tax Expense | 9.1 | 72.2 | 5.2 | 14.2 | 12.1 | 53.5 | 1.4 | 1.6 | 6.5 | (199.2) | 1.9 | 17.2 | 9.5 | 89.5 | 4.6 | 35.6 | (55.2) | 82.4 | 9.1 | (3.5) | 26.5 | 30.9 | 21.3 | (17.2) | (109.5) | 27.9 | (6.0) | 3.8 | (1.5) | 13.9 | (29.2) | (44.0) | (85.9) | (37.8) | (7.2) | 28.7 | 24.2 | 88.7 | 2.4 | 26.1 |
| Net Income From Continuing Ops | 31.7 | 250.0 | 20.0 | (9.1) | 33.5 | 100.6 | 7.0 | (98.5) | 52.1 | 626.2 | 11.7 | 75.1 | 97.4 | 277.3 | 37.5 | 145.4 | (83.5) | |||||||||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income | 31.7 | 250.0 | 20.0 | (9.1) | 33.5 | 100.6 | 7.0 | (98.5) | 52.1 | 626.2 | 11.7 | 75.1 | 97.4 | 277.3 | 37.5 | 145.4 | (83.5) | |||||||||||||||||||||||
| Net Income Attributable To Parent | 31.7 | 250.0 | 20.0 | (9.1) | 33.5 | 100.6 | 7.0 | (98.5) | 52.1 | 626.2 | 11.7 | 75.1 | 97.4 | 277.3 | 37.5 | 145.4 | ||||||||||||||||||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | 1.3 | 2.8 | 6.2 | - | 8.2 | 8.2 | 8.2 | - | 8.2 | 8.2 | 8.2 | |||||||||||||||||||||||
| Net Income To Common Shareholders | 31.7 | 250.0 | 20.0 | (9.1) | 33.5 | 100.6 | 5.4 | (101.5) | (40.1) | 617.6 | 3.0 | 66.5 | 88.8 | 268.7 | 28.8 | |||||||||||||||||||||||||
| Per Share | ||||||||||||||||||||||||||||||||||||||||
| EPS Basic | 0.79 | - | 0.49 | (0.22) | 0.79 | - | 0.12 | (2.28) | (0.90) | - | 0.07 | 1.47 | 1.96 | - | 0.62 | 2.95 | (1.89) | - | 1.59 | 4.10 | 2.49 | - | 0.02 | (1.73) | (3.96) | - | (0.84) | (0.86) | (0.35) | - | (0.74) | (0.56) | (8.48) | - | (0.20) | 1.34 | 1.03 | - | 0.20 | 1.06 |
| EPS Diluted | 0.78 | - | 0.49 | (0.22) | 0.78 | - | 0.12 | (2.28) | (0.90) | - | 0.07 | 1.38 | 1.79 | - | 0.60 | 2.58 | (1.89) | - | ||||||||||||||||||||||
| Shares Basic | 40.0 | - | 40.8 | 41.1 | 42.5 | - | 43.9 | 44.5 | 44.6 | - | 44.7 | 45.2 | 45.3 | - | 46.1 | 46.4 | 48.8 | - | ||||||||||||||||||||||
| Shares Diluted | 40.4 | - | 41.2 | 41.1 | 42.7 | - | 44.7 | 44.5 | 44.6 | - | 45.6 | 54.3 | 54.5 | - | 48.1 | 56.3 | 48.8 | - | ||||||||||||||||||||||
| Supplementary Data | ||||||||||||||||||||||||||||||||||||||||
| EBITDA | 71.6 | 354.9 | 60.8 | 39.8 | 85.1 | 190.2 | 45.3 | (63.0) | 86.4 | - | - | - | 144.8 | - | - | - | 40.2 | - | - | - | 210.8 | - | - | - | (262.3) | - | - | - | 38.4 | - | - | - | (524.4) | - | - | - | 165.3 | - | - | - |
| EBIT | 36.9 | 318.3 | 23.9 | 2.8 | 48.1 | 152.6 | 9.2 | (100.9) | 49.8 | 416.3 | 13.3 | 90.2 | 101.7 | 369.5 | 48.4 | 186.8 | 0.2 | 402.4 | 106.9 | |||||||||||||||||||||
| 3,328.0 |
| 2,208.0 |
| 2,262.2 |
| 1,242.9 |
| 1,065.6 |
| 1,065.8 |
| - |
| - |
| - |
| - |
| Selling General & Administrative | 2,156.8 | 2,173.2 | 2,122.6 | 2,197.7 | 2,214.6 | 2,230.9 | 1,587.4 | 1,918.2 | 1,985.1 | 1,872.2 | 1,880.2 | 1,987.6 | 1,712.9 | 1,196.7 | 1,138.3 | 1,056.7 | 980.4 | 916.5 | 969.2 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 145.2 | 147.5 | 148.2 | 161.9 | 164.5 | 163.5 | 176.0 | 178.0 | 183.6 | 203.4 | 188.8 | 175.3 | 149.7 | 110.2 | 99.4 | 92.4 | 97.8 | 108.9 | 108.1 |
| Amortization of Intangibles | - | 0.5 | 0.9 | 1.9 | 2.3 | 1.1 | 0.9 | 0.9 | 4.0 | 9.3 | 13.8 | 13.9 | 9.6 | - | - | - | 8.1 | 7.9 | 6.4 |
| Other Operating Expenses | (22.0) | (36.7) | (20.3) | 2.9 | (209.9) | 11.8 | 2.4 | (29.6) | 26.2 | 260.8 | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 560.5 |
| 507.4 |
| 372.5 |
| 264.5 |
| (311.6) |
| 125.4 |
| 0.7 |
| 0.8 |
| 3.6 |
| Interest Expense | - | - | - | - | 13.5 | 16.9 | 32.0 | 35.6 | 39.7 | 52.7 | 49.4 | 45.9 | 36.0 | 4.0 | 3.6 | 5.3 | 72.1 | 34.0 | 32.8 |
| Income From Equity Investments | - | - | - | - | - | - | - | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | - | - | - | - | - |
| Other Non-Operating Income | 4.6 | 1.0 | 3.7 | (0.4) | (140.2) | (2.1) | 0.0 | 7.0 | 1.7 | 0.0 | 0.0 | - | - | - | - | - | - | - | - |
| Pre-Tax Income | 393.3 | 398.1 | 124.2 | 639.8 | 451.2 | 884.4 | (89.7) | 129.7 | (802.6) | 527.2 | 713.8 | 657.8 | 540.6 | 566.5 | 556.9 | 502.1 | 300.4 | 230.5 | (340.8) |
| 177.7 |
| 100.0 |
| 73.4 |
| 61.8 |
| Net Income From Continuing Ops | 292.6 | 294.4 | 61.2 | 810.4 | 376.7 | 769.9 | (15.2) | 105.5 | (657.4) | 519.3 | 543.2 | 467.9 | 381.3 | 368.0 | 359.9 | 324.4 | 200.4 | 157.1 | (402.6) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 292.6 | 294.4 | 61.2 | 810.4 | 376.7 | 769.9 | (15.2) | 105.5 | (657.4) | 519.3 | 543.2 | 467.9 | 381.3 | 368.0 | 359.9 | 324.4 | 200.4 | 157.1 | (402.6) |
| Net Income Attributable To Parent | 292.6 | 294.4 | 61.2 | 810.4 | 376.7 | 769.9 | (15.2) | 105.5 | (657.4) | 519.3 | 543.2 | 467.9 | 381.3 | 368.0 | 359.9 | 324.4 | 200.4 | 157.1 | (402.6) |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 292.6 | 294.4 | (35.6) | 775.9 | 342.2 | 735.4 | (48.7) | 72.6 | (690.3) | 486.4 | 531.3 | 467.9 | 381.3 | 368.0 | 359.9 | 324.4 | 200.4 | 157.1 | (402.6) |
| 2.34 |
| 1.84 |
| (4.72) |
| EPS Diluted | 7.24 | 7.08 | (0.81) | 15.01 | 6.64 | 12.22 | (0.94) | 1.40 | (12.62) | 7.44 | 7.08 | 5.87 | 4.75 | 4.56 | 4.35 | 3.73 | 2.32 | 1.83 | (4.72) |
| Shares Basic | 40.0 | 41.3 | 44.1 | 44.9 | 46.6 | 52.5 | 52.0 | 51.7 | 54.7 | 63.0 | 74.5 | 79.5 | 79.9 | 80.2 | 82.3 | 86.2 | 85.7 | 85.3 | - |
| Shares Diluted | 40.4 | 41.6 | 44.1 | 54.0 | 56.7 | 63.0 | 52.0 | 51.8 | 54.7 | 69.8 | 76.7 | 79.7 | 80.2 | 80.7 | 82.8 | 87.0 | 86.4 | 85.7 | - |
| 470.3 |
| 373.4 |
| (203.5) |
| EBIT | 381.9 | 393.1 | 110.7 | 621.5 | 604.9 | 903.4 | (57.7) | 158.3 | (764.6) | 579.9 | 763.2 | 703.7 | 576.6 | 570.5 | 560.5 | 507.4 | 372.5 | 264.5 | (311.6) |
| 533.1 |
| 745.8 |
| 470.5 |
| 502.6 |
| 512.0 |
| 573.8 |
| 389.3 |
| 265.9 |
| 358.4 |
| 633.2 |
| 398.4 |
| 411.4 |
| 475.2 |
| 647.2 |
| 410.3 |
| 444.8 |
| 482.8 |
| 634.5 |
| 375.9 |
| 409.0 |
| 452.8 |
| 615.3 |
| 386.5 |
| 415.7 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 40.0 |
| - |
| - |
| - |
| 42.1 |
| - |
| - |
| - |
| 37.3 |
| - |
| - |
| - |
| 41.0 |
| - |
| - |
| - |
| 49.8 |
| - |
| - |
| - |
| 50.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (2.7) |
| 1.8 |
| 10.4 |
| 2.3 |
| (1.9) |
| (0.4) |
| 1.1 |
| 3.6 |
| (31.0) |
| 0.0 |
| 1.4 |
| 0.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 4.1 |
| 4.4 |
| 3.9 |
| 6.4 |
| 9.1 |
| 9.4 |
| 7.1 |
| 7.7 |
| 8.6 |
| 10.1 |
| 9.2 |
| 10.8 |
| 10.6 |
| 9.4 |
| 8.9 |
| 10.0 |
| 16.6 |
| 13.5 |
| 12.6 |
| 13.0 |
| 12.7 |
| 11.9 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| (1.2) |
| (1.1) |
| 0.1 |
| 0.1 |
| (0.3) |
| 0.0 |
| 0.2 |
| 0.1 |
| (0.5) |
| 7.0 |
| 0.2 |
| 0.3 |
| 0.3 |
| 0.3 |
| 0.5 |
| 0.6 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| - |
| - |
| - |
| (138.7) |
| 396.7 |
| 101.7 |
| 221.1 |
| 164.9 |
| 285.2 |
| 30.6 |
| (98.9) |
| (306.6) |
| 215.0 |
| (41.5) |
| (32.3) |
| (11.5) |
| (94.0) |
| (59.1) |
| (67.0) |
| (582.5) |
| 313.5 |
| (11.1) |
| 122.1 |
| 102.7 |
| 386.2 |
| 19.4 |
| 108.0 |
| 314.3 |
| 92.6 |
| 224.6 |
| 138.4 |
| 254.3 |
| 9.3 |
| (81.7) |
| (197.1) |
| 187.1 |
| (35.5) |
| (36.1) |
| (10.0) |
| (107.9) |
| (29.9) |
| (23.0) |
| (496.6) |
| 351.3 |
| (3.9) |
| 93.4 |
| 78.5 |
| 297.5 |
| 17.0 |
| 81.9 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 314.3 |
| 92.6 |
| 224.6 |
| 138.4 |
| 254.3 |
| 9.3 |
| (81.7) |
| (197.1) |
| 187.1 |
| (35.5) |
| (36.1) |
| (10.0) |
| (107.9) |
| (29.9) |
| (23.0) |
| (496.6) |
| 351.3 |
| (3.9) |
| 93.4 |
| 78.5 |
| 297.5 |
| 17.0 |
| 81.9 |
| (83.5) |
| 314.3 |
| 92.6 |
| 224.6 |
| 138.4 |
| 254.3 |
| 9.3 |
| (81.7) |
| (197.1) |
| 187.1 |
| (35.5) |
| (36.1) |
| (10.0) |
| (107.9) |
| (29.9) |
| (23.0) |
| (496.6) |
| 351.3 |
| (3.9) |
| 93.4 |
| 78.5 |
| 297.5 |
| 17.0 |
| 81.9 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 8.2 |
| 8.2 |
| 8.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 7.8 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 136.8 |
| (92.1) |
| 305.7 |
| 83.9 |
| 216.0 |
| 129.8 |
| 245.7 |
| 0.9 |
| (90.0) |
| (205.3) |
| 178.8 |
| (43.7) |
| (44.3) |
| (18.2) |
| (116.2) |
| (38.1) |
| (31.2) |
| (504.8) |
| 343.0 |
| (12.1) |
| 85.2 |
| 70.3 |
| 287.8 |
| 14.8 |
| 81.9 |
| 1.45 |
| 3.60 |
| 2.23 |
| - |
| 0.02 |
| (1.73) |
| (3.96) |
| - |
| (0.84) |
| (0.86) |
| (0.35) |
| - |
| (0.74) |
| (0.56) |
| (8.48) |
| - |
| (0.20) |
| 1.33 |
| 1.03 |
| - |
| 0.20 |
| 1.06 |
| 52.9 |
| 52.7 |
| 52.1 |
| - |
| 52.1 |
| 52.0 |
| 51.8 |
| - |
| 51.8 |
| 51.7 |
| 51.6 |
| - |
| 51.5 |
| 56.1 |
| 59.5 |
| - |
| 60.1 |
| 63.8 |
| 68.1 |
| - |
| 73.5 |
| 77.1 |
| 63.7 |
| 62.4 |
| 62.0 |
| - |
| 53.4 |
| 52.0 |
| 51.8 |
| - |
| 51.8 |
| 51.7 |
| 51.6 |
| - |
| 51.5 |
| 56.1 |
| 59.5 |
| - |
| 60.1 |
| 70.5 |
| 68.2 |
| - |
| 73.6 |
| 77.2 |
| 225.4 |
| 168.7 |
| 291.9 |
| 39.7 |
| (89.7) |
| (299.6) |
| 223.2 |
| (39.9) |
| (22.4) |
| (2.6) |
| (83.5) |
| (48.8) |
| (58.1) |
| (574.2) |
| 323.5 |
| 5.5 |
| 135.6 |
| 115.3 |
| 399.2 |
| 32.1 |
| 119.9 |