| (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 | 1,358.9 | 1,364.9 | 1,360.1 | 1,326.7 | 1,285.2 | 1,256.4 | 1,244.3 | 1,196.0 | 1,165.0 | 1,110.7 | 1,081.1 | 1,040.5 | 999.8 | 952.2 | 895.0 | 864.8 | ||||||||||||||||||||||||
| (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 | 5,410.7 | 5,336.9 | 4,861.7 | 4,232.1 | 3,558.1 | 3,379.2 | 2,922.3 | 2,846.5 | 2,586.1 | 2,470.0 | 2,284.3 | 2,131.9 | 2,034.9 | 1,903.7 | 1,734.1 | 1,597.5 | 1,564.6 | 1,514.0 | |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| Operating Expenses | |||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Operating Income | |||||||||||||||||||
| Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Non-Operating | |||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
| Tax & Net | |||||||||||||||||||
| Income Tax Expense | 120.7 | 123.2 | 51.0 | 93.2 | 55.3 | 101.5 | 56.6 | 64.8 | 32.8 | 93.1 | 61.5 | 66.8 | 55.3 | 36.4 | (0.3) | ||||
| Per Share | |||||||||||||||||||
| EPS Basic | 7.42 | 7.54 | 3.25 | 5.87 | 3.57 | 6.55 | 4.12 | 4.57 | 3.04 | 2.89 | 2.74 | 2.90 | 2.52 | 1.91 | 0.69 | 0.41 | |||
| Supplementary Data | |||||||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 846.1 |
| 869.7 |
| 865.0 |
| 840.5 |
| 803.9 |
| 798.4 |
| 776.6 |
| 682.4 |
| 664.8 |
| 728.9 |
| 710.4 |
| 708.2 |
| 699.0 |
| 643.0 |
| 664.5 |
| 651.9 |
| 626.7 |
| 633.7 |
| 621.3 |
| 614.5 |
| 600.5 |
| 582.4 |
| 581.7 |
| 568.7 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Depreciation & Amortization | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating | ||||||||||||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | 13.2 | 13.2 | 13.3 | 13.3 | 9.6 | 7.2 | 7.3 | 7.2 | 7.2 | 7.2 | 7.2 | 7.3 | 7.2 | 7.2 | 7.2 | 7.3 | 7.2 | 7.2 | ||||||||||||||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Pre-Tax Income | 124.2 | 196.1 | 145.7 | 108.9 | 138.9 | 119.1 | 116.5 | (80.1) | 102.6 | 157.0 | 112.5 | 74.2 | 114.8 | 107.8 | 52.6 | 49.9 | ||||||||||||||||||||||||
| Tax & Net | ||||||||||||||||||||||||||||||||||||||||
| Income Tax Expense | 26.5 | 40.9 | 30.4 | 23.0 | 29.0 | 23.5 | 24.2 | (16.8) | 20.0 | 32.1 | 23.3 | 15.5 | 22.2 | 21.2 | 10.1 | 10.4 | 13.6 | 24.9 | 18.9 | 31.3 | 26.4 | 32.0 | 15.4 | 8.5 | 0.8 | 19.4 | 15.0 | 18.0 | 12.3 | 6.4 | 11.7 | 13.7 | 1.0 | 37.9 | 20.6 | 17.5 | 17.1 | 11.0 | 16.9 | 18.7 |
| Net Income From Continuing Ops | 97.7 | 155.2 | 115.3 | 85.9 | 109.9 | 95.5 | 92.3 | (63.3) | 82.5 | 124.8 | 89.2 | 58.6 | 92.6 | 86.5 | 42.5 | 39.5 | 56.3 | |||||||||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income | 97.7 | 155.2 | 115.3 | 85.9 | 109.9 | 95.5 | 92.3 | (63.3) | 82.5 | 124.8 | 89.2 | 58.6 | 92.6 | 86.5 | 42.5 | 39.5 | 56.3 | |||||||||||||||||||||||
| Net Income Attributable To Parent | 97.7 | 155.2 | 115.3 | 85.9 | 109.9 | 95.5 | 92.3 | (63.3) | 82.5 | 124.8 | 89.2 | 58.6 | 92.6 | 86.5 | 42.5 | 39.5 | ||||||||||||||||||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Less: Preferred Dividends | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | |||||||||||||||||||||||
| Net Income To Common Shareholders | 95.4 | 152.9 | 113.0 | 83.6 | 107.6 | 93.2 | 90.0 | (65.6) | 80.2 | 122.5 | 86.9 | 56.3 | 90.3 | 84.2 | 40.2 | |||||||||||||||||||||||||
| Per Share | ||||||||||||||||||||||||||||||||||||||||
| EPS Basic | 1.59 | - | 1.87 | 1.37 | 1.77 | - | 1.48 | (1.08) | 1.32 | - | 1.43 | 0.93 | 1.49 | - | 0.67 | 0.62 | 0.89 | - | 1.19 | 1.99 | 1.78 | - | 1.17 | 0.57 | 0.26 | - | 0.94 | 1.22 | 1.04 | - | 0.94 | 1.00 | 0.32 | - | 0.80 | 0.71 | 0.87 | - | 0.66 | 0.75 |
| EPS Diluted | 1.58 | - | 1.85 | 1.36 | 1.76 | - | 1.47 | (1.08) | 1.31 | - | 1.42 | 0.92 | 1.48 | - | 0.66 | 0.61 | 0.89 | - | ||||||||||||||||||||||
| Shares Basic | 60.0 | - | 60.6 | 60.8 | 60.9 | - | 60.9 | 60.9 | 60.8 | - | 60.7 | 60.6 | 60.5 | - | 60.4 | 60.4 | 60.4 | - | ||||||||||||||||||||||
| Shares Diluted | 60.5 | - | 61.0 | 61.3 | 61.3 | - | 61.3 | 60.9 | 61.2 | - | 61.0 | 60.9 | 60.9 | - | 60.8 | 60.8 | 60.8 | - | ||||||||||||||||||||||
| Supplementary Data | ||||||||||||||||||||||||||||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBIT | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||
| 1,589.9 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | - | 26.3 | 26.5 | 24.7 | 24.6 | 24.3 | 21.5 | 18.7 | 19.5 | 17.8 | 17.4 | 16.4 | 12.6 | 10.2 | 9.2 | - | - | - | - |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | (0.1) | 0.7 | 0.0 | 0.0 | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | 43.0 | 38.4 | 32.7 | 31.9 | 30.5 | 26.4 | 23.9 | 26.1 | 32.0 |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Interest Expense | 53.0 | 49.3 | 28.9 | 28.8 | 28.8 | 29.2 | 30.8 | 33.7 | 24.4 | 24.4 | 22.8 | 22.4 | 23.1 | 26.4 | 18.9 | 18.3 | 18.6 | 19.4 | 20.5 |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pre-Tax Income | 574.9 | 589.6 | 258.0 | 458.4 | 280.2 | 505.3 | 303.0 | 336.4 | 211.7 | 262.0 | 220.0 | 232.7 | 197.1 | 143.8 | 37.6 | 11.4 | 84.1 | 39.2 | - |
| (11.3) |
| 13.4 |
| (5.5) |
| (3.9) |
| Net Income From Continuing Ops | 454.2 | 466.4 | 207.0 | 365.2 | 224.9 | 403.8 | 246.4 | 271.6 | 178.9 | 168.8 | 158.5 | 165.9 | 141.8 | 107.4 | 38.0 | 22.7 | 70.7 | 44.7 | 44.1 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | (0.7) | (3.8) | (8.3) | (0.3) |
| Net Income | 454.2 | 466.4 | 207.0 | 365.2 | 224.9 | 403.8 | 246.4 | 271.6 | 178.9 | 168.8 | 158.5 | 165.9 | 141.8 | 106.4 | 38.0 | 22.0 | 67.0 | 36.4 | 43.8 |
| Net Income Attributable To Parent | 454.2 | 466.4 | 207.0 | 365.2 | 224.9 | 403.8 | 246.4 | 271.6 | 178.9 | 168.8 | 158.5 | 165.9 | 141.8 | 106.4 | 38.0 | 22.0 | 67.0 | 36.4 | 43.8 |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.4 | 0.0 | 0.0 | 0.0 | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 445.0 | 457.2 | 197.8 | 356.0 | 215.7 | 394.5 | 246.4 | 271.6 | 178.9 | 168.8 | 158.5 | 165.9 | 141.8 | 106.4 | 38.0 | 22.0 | 67.0 | 36.4 | 43.8 |
| 1.26 |
| 0.69 |
| 0.84 |
| EPS Diluted | 7.36 | 7.49 | 3.23 | 5.84 | 3.54 | 6.50 | 4.09 | 4.53 | 3.00 | 2.84 | 2.70 | 2.85 | 2.47 | 1.87 | 0.68 | 0.40 | 1.23 | 0.68 | 0.82 |
| Shares Basic | 60.0 | 60.6 | 60.9 | 60.6 | 60.4 | 60.2 | 59.9 | 59.4 | 59.0 | 58.5 | 57.9 | 57.2 | 56.3 | 55.6 | 54.9 | 54.1 | 53.4 | 52.6 | - |
| Shares Diluted | 60.5 | 61.1 | 61.3 | 61.0 | 60.9 | 60.7 | 60.3 | 60.0 | 59.7 | 59.4 | 58.7 | 58.2 | 57.4 | 56.8 | 55.9 | 55.2 | 54.5 | 53.4 | - |
| - |
| - |
| EBIT | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
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| - |
| - |
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| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
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| - |
| - |
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| - |
| - |
| - |
| 8.7 |
| 11.1 |
| 13.1 |
| 7.3 |
| 10.4 |
| 11.6 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 7.2 |
| 7.4 |
| 7.4 |
| 7.5 |
| 7.8 |
| 7.9 |
| 7.6 |
| 7.4 |
| 7.4 |
| 7.4 |
| 11.5 |
| 6.1 |
| 6.1 |
| 6.1 |
| 6.2 |
| 6.1 |
| 6.1 |
| 6.1 |
| 6.1 |
| 5.8 |
| 5.7 |
| 5.6 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 69.9 |
| 123.8 |
| 92.6 |
| 153.2 |
| 135.6 |
| 159.0 |
| 85.3 |
| 42.7 |
| 16.0 |
| 101.3 |
| 71.2 |
| 90.2 |
| 73.7 |
| 52.1 |
| 67.1 |
| 72.5 |
| 19.9 |
| 68.2 |
| 67.3 |
| 58.9 |
| 67.6 |
| 50.3 |
| 55.4 |
| 62.3 |
| 99.0 |
| 73.7 |
| 121.9 |
| 109.3 |
| 127.1 |
| 69.9 |
| 34.2 |
| 15.2 |
| 81.9 |
| 56.2 |
| 72.3 |
| 61.3 |
| 45.8 |
| 55.4 |
| 58.8 |
| 18.9 |
| 30.2 |
| 46.7 |
| 41.4 |
| 50.4 |
| 39.4 |
| 38.5 |
| 43.6 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 99.0 |
| 73.7 |
| 121.9 |
| 109.3 |
| 127.1 |
| 69.9 |
| 34.2 |
| 15.2 |
| 81.9 |
| 56.2 |
| 72.3 |
| 61.3 |
| 45.8 |
| 55.4 |
| 58.8 |
| 18.9 |
| 30.2 |
| 46.7 |
| 41.4 |
| 50.4 |
| 39.4 |
| 38.5 |
| 43.6 |
| 56.3 |
| 99.0 |
| 73.7 |
| 121.9 |
| 109.3 |
| 127.1 |
| 69.9 |
| 34.2 |
| 15.2 |
| 81.9 |
| 56.2 |
| 72.3 |
| 61.3 |
| 45.8 |
| 55.4 |
| 58.8 |
| 18.9 |
| 30.2 |
| 46.7 |
| 41.4 |
| 50.4 |
| 39.4 |
| 38.5 |
| 43.6 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 2.3 |
| 2.3 |
| 2.3 |
| 2.5 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 37.2 |
| 54.0 |
| 96.7 |
| 71.4 |
| 119.6 |
| 106.8 |
| 127.1 |
| 69.9 |
| 34.2 |
| 15.2 |
| 81.9 |
| 56.2 |
| 72.3 |
| 61.3 |
| 45.8 |
| 55.4 |
| 58.8 |
| 18.9 |
| 30.2 |
| 46.7 |
| 41.4 |
| 50.4 |
| 39.4 |
| 38.5 |
| 43.6 |
| 1.18 |
| 1.98 |
| 1.77 |
| - |
| 1.16 |
| 0.57 |
| 0.25 |
| - |
| 0.93 |
| 1.21 |
| 1.02 |
| - |
| 0.93 |
| 0.99 |
| 0.32 |
| - |
| 0.79 |
| 0.70 |
| 0.85 |
| - |
| 0.66 |
| 0.74 |
| 60.2 |
| 60.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 60.6 |
| 60.5 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
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