| (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 | Q3 FY 23 | Q2 FY 23 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||
| Revenues | 7,712.0 | 7,580.0 | 8,003.0 | 7,940.0 | 7,656.0 | 7,539.0 | 7,671.0 | 2,969.0 | 2,930.0 | 2,915.0 | - |
| Cost of Revenue | 6,444.0 | 6,198.0 | 6,434.0 | 6,425.0 | 6,079.0 | 6,097.0 | 6,321.0 | 2,276.0 | 2,220.0 | 2,173.0 | - |
| Gross Profit | 1,268.0 | 1,382.0 | 1,569.0 | 1,515.0 | 1,577.0 | 1,442.0 | 1,350.0 | 693.0 | 710.0 | 742.0 | - |
| Operating Expenses | |||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 961.0 | 920.0 | |||||||||
| Operating Income | |||||||||||
| Operating Income | 253.0 | 389.0 | 526.0 | 251.0 | 553.0 | 401.0 | 55.0 | 244.0 | 307.0 | 354.0 | - |
| Non-Operating | |||||||||||
| Interest Income | 32.0 | 30.0 | 27.0 | 26.0 | 28.0 | 31.0 | 42.0 | 42.0 | 12.0 | 7.0 | - |
| Interest Expense | 198.0 | 233.0 | 204.0 | ||||||||
| Tax & Net | |||||||||||
| Income Tax Expense | 21.0 | 77.0 | 91.0 | 84.0 | 8.0 | 77.0 | 33.0 | 55.0 | 76.0 | 73.0 | - |
| Net Income From Continuing Ops | 63.0 | 98.0 | |||||||||
| Per Share | |||||||||||
| EPS Basic | 0.12 | - | 0.47 | (0.05) | 0.74 | - | (0.30) | 0.51 | 0.74 | 0.89 | - |
| EPS Diluted | 0.12 | - | 0.47 | ||||||||
| Supplementary Data | |||||||||||
| EBITDA | 981.0 | 1,064.0 | 1,185.0 | 864.0 | 1,156.0 | 993.0 | 619.0 | 404.0 | 455.0 | 501.0 | - |
| EBIT | 253.0 | 389.0 | 526.0 | ||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|---|
| Revenues | |||||
| Revenues | 31,235.0 | 31,179.0 | 21,109.0 | 12,093.0 | 13,509.0 |
| Cost of Revenue | 25,501.0 | 25,136.0 | 16,914.0 | 9,039.0 | 10,237.0 |
| Gross Profit | 5,734.0 | 6,043.0 | 4,195.0 | 3,054.0 | 3,272.0 |
| Operating Expenses | |||||
| Research & Development | - | - | - | - | - |
| Selling General & Administrative | 3,807.0 | 3,819.0 | 2,737.0 | 1,572.0 | 1,543.0 |
| Selling & Marketing | - | ||||
| Operating Income | |||||
| Operating Income | 1,419.0 | 1,719.0 | 1,007.0 | 1,372.0 | 1,558.0 |
| Non-Operating | |||||
| Interest Income | 115.0 | 111.0 | 127.0 | 31.0 | 9.0 |
| Interest Expense | 843.0 | 840.0 | 525.0 | 170.0 | 148.0 |
| Income From Equity Investments | - | ||||
| Tax & Net | |||||
| Income Tax Expense | 273.0 | 260.0 | 241.0 | 312.0 | 391.0 |
| Net Income From Continuing Ops | 380.0 | 699.0 | 319.0 | 826.0 | 1,035.0 |
| Net Income From Discontinued Ops | - | ||||
| Per Share | |||||
| EPS Basic | 0.73 | 1.34 | 0.83 | 3.19 | 4.00 |
| EPS Diluted | 0.72 | 1.33 | 0.82 | 3.17 | 3.96 |
| Shares Basic | 523.0 | 522.0 | |||
| Supplementary Data | |||||
| EBITDA | 4,094.0 | 4,269.0 | 2,471.0 | 1,952.0 | 2,122.0 |
| EBIT | 1,419.0 | 1,719.0 | 1,007.0 | 1,372.0 | 1,558.0 |
| 963.0 |
| 963.0 |
| 973.0 |
| 961.0 |
| 1,007.0 |
| 389.0 |
| 380.0 |
| 371.0 |
| - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | 0.0 | - | - | - |
| Depreciation & Amortization | 728.0 | 675.0 | 659.0 | 613.0 | 603.0 | 592.0 | 564.0 | 160.0 | 148.0 | 147.0 | - |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - |
| 208.0 |
| 195.0 |
| 204.0 |
| 209.0 |
| 75.0 |
| 37.0 |
| 46.0 |
| - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | (11.0) | (17.0) | (21.0) | (18.0) | (5.0) | (12.0) | (13.0) | 5.0 | (5.0) | (4.0) | - |
| Pre-Tax Income | 84.0 | 175.0 | 336.0 | 58.0 | 390.0 | 223.0 | (117.0) | 187.0 | 267.0 | 302.0 | - |
| 245.0 |
| (26.0) |
| 382.0 |
| 146.0 |
| (150.0) |
| 132.0 |
| 191.0 |
| 229.0 |
| 0.0 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 63.0 | 98.0 | 245.0 | (26.0) | 382.0 | 146.0 | (150.0) | 132.0 | 191.0 | 229.0 | 0.0 |
| Net Income Attributable To Parent | 65.0 | 97.0 | 246.0 | (28.0) | 384.0 | 146.0 | (150.0) | 132.0 | 191.0 | 229.0 | 0.0 |
| Less: Minority Interest | (2.0) | 1.0 | (1.0) | 2.0 | (2.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 65.0 | 97.0 | 246.0 | (28.0) | 384.0 | 146.0 | (150.0) | 132.0 | 191.0 | 229.0 | 0.0 |
| (0.05) |
| 0.73 |
| - |
| (0.30) |
| 0.51 |
| 0.73 |
| 0.88 |
| - |
| Shares Basic | 523.0 | - | 522.0 | 522.0 | 521.0 | - | 508.0 | 259.0 | 259.0 | 258.0 | - |
| Shares Diluted | 526.0 | - | 526.0 | 522.0 | 526.0 | - | 508.0 | 260.0 | 260.0 | 259.0 | - |
| 251.0 |
| 553.0 |
| 401.0 |
| 55.0 |
| 244.0 |
| 307.0 |
| 354.0 |
| - |
| - |
| - |
| - |
| - |
| General & Administrative | - | - | - | - | - |
| Depreciation & Amortization | 2,675.0 | 2,550.0 | 1,464.0 | 580.0 | 564.0 |
| Amortization of Intangibles | - | 148.0 | 101.0 | 52.0 | 52.0 |
| Other Operating Expenses | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - |
| - |
| - |
| - |
| - |
| Other Non-Operating Income | (67.0) | (61.0) | (25.0) | (46.0) | 15.0 |
| Pre-Tax Income | 653.0 | 959.0 | 560.0 | 1,138.0 | 1,426.0 |
| - |
| - |
| - |
| - |
| Net Income | 380.0 | 699.0 | 319.0 | 826.0 | 1,035.0 |
| Net Income Attributable To Parent | 380.0 | 699.0 | 319.0 | 825.0 | 1,034.0 |
| Less: Minority Interest | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 |
| Less: Preferred Dividends | - | - | - | - | - |
| Net Income To Common Shareholders | 380.0 | 699.0 | 319.0 | 825.0 | 1,034.0 |
| 386.0 |
| 258.0 |
| 258.0 |
| Shares Diluted | 526.0 | 526.0 | 389.0 | 260.0 | 261.0 |