| (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 | 3,355.2 | 3,244.1 | 3,378.4 | 3,361.4 | 3,091.6 | 3,236.6 | 3,217.0 | 3,233.4 | 3,200.3 | 3,145.1 | 3,092.5 | 3,112.2 | 3,036.1 | 3,004.8 | 2,959.1 | 3,039.6 | ||||||||||||||||||||||||
| (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 | FY2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||||
| Revenues | 13,339.1 | 13,075.5 | 12,887.3 | 12,385.9 | 11,984.1 | 12,007.8 | 13,162.1 | 11,998.9 | 11,598.5 | 11,286.8 | 11,046.5 | 10,731.3 | 10,524.5 | 10,368.6 | 10,515.4 | 10,278.0 | 10,193.2 | 10,091.0 | ||
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
| Operating Expenses | ||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Operating Income | ||||||||||||||||||||
| Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,241.8 | ||||||
| Non-Operating | ||||||||||||||||||||
| Interest Income | - | - | 2,206.9 | 2,170.6 | 2,173.6 | 2,260.6 | 2,403.7 | 2,480.2 | 2,502.4 | 2,498.6 | 2,505.1 | 2,527.0 | 2,536.3 | 2,552.1 | 2,574.3 | |||||
| Tax & Net | ||||||||||||||||||||
| Income Tax Expense | 211.2 | 195.0 | 472.2 | 356.3 | 342.8 | 279.6 | 171.0 | 281.8 | 104.4 | 409.8 | 416.3 | 371.2 | 139.9 | 373.0 | 355.1 | |||||
| Per Share | ||||||||||||||||||||
| EPS Basic | 4.76 | 4.28 | 9.49 | 6.53 | 7.01 | 4.80 | 3.89 | 5.25 | 2.38 | 4.39 | 3.96 | 3.51 | 1.57 | 3.20 | 3.18 | 0.94 | ||||
| Supplementary Data | ||||||||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,751.6 | 1,708.2 | 1,778.2 | ||||
| 2,980.6 |
| 2,973.1 |
| 2,969.7 |
| 2,993.0 |
| 3,072.0 |
| 4,273.5 |
| 2,996.3 |
| 3,021.2 |
| 2,871.1 |
| 3,034.6 |
| 2,960.0 |
| 3,016.7 |
| 2,987.6 |
| 2,880.8 |
| 2,927.8 |
| 2,890.3 |
| 2,899.6 |
| 2,839.2 |
| 2,819.1 |
| 2,822.0 |
| 2,806.5 |
| 2,796.5 |
| 2,763.3 |
| 2,761.3 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Depreciation & Amortization | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Other Operating Expenses | 357.8 | 496.9 | 360.0 | 323.5 | 318.6 | 319.4 | 311.5 | 300.7 | 291.1 | 293.4 | 271.8 | 273.6 | 273.2 | 272.3 | 243.9 | 250.0 | 240.5 | |||||||||||||||||||||||
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Income | - | - | - | - | - | - | 501.8 | - | - | - | 490.2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating | ||||||||||||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | 537.8 | 524.6 | 571.4 | 539.8 | 562.7 | 564.3 | 574.3 | 559.3 | 603.9 | 623.5 | 579.6 | 596.7 | 627.9 | 609.9 | 635.4 | 607.0 | 620.3 | 631.0 | 635.8 | 615.3 | 632.1 | 619.6 | 632.1 | 614.8 | 629.8 | 622.3 | 634.8 |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Pre-Tax Income | 302.7 | 218.4 | 54.5 | 417.0 | 243.6 | 445.5 | 814.6 | 495.5 | 495.7 | 428.7 | 261.7 | 498.4 | 451.3 | 373.5 | 641.6 | 439.2 | ||||||||||||||||||||||||
| Tax & Net | ||||||||||||||||||||||||||||||||||||||||
| Income Tax Expense | 70.7 | 44.3 | 14.8 | 81.4 | 54.5 | 96.8 | 168.9 | 106.0 | 100.5 | 98.1 | 59.7 | 105.5 | 93.0 | 84.3 | 131.3 | 71.9 | 55.3 | 72.8 | 81.3 | 79.7 | 45.8 | (10.7) | 68.5 | 72.1 | 41.1 | 81.2 | 57.4 | 70.8 | 72.4 | 60.6 | (93.1) | 69.3 | 67.6 | 78.4 | 114.5 | 116.5 | 100.4 | 123.2 | 96.1 | 103.4 |
| Net Income From Continuing Ops | 232.0 | 174.1 | 39.7 | 335.6 | 189.1 | 348.7 | 645.7 | 389.5 | 395.2 | 330.6 | 202.0 | 392.9 | 358.3 | 289.2 | 510.3 | 367.3 | 240.4 | |||||||||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income | 232.0 | 174.1 | 39.7 | 335.6 | 189.1 | 348.7 | 645.7 | 389.5 | 395.2 | 330.6 | 202.0 | 392.9 | 358.3 | 289.2 | 510.3 | 367.3 | 240.4 | |||||||||||||||||||||||
| Net Income Attributable To Parent | 232.0 | 174.1 | 39.7 | 335.6 | 189.1 | 348.7 | 645.7 | 389.5 | 395.2 | 330.6 | 202.0 | 392.9 | 358.3 | 289.2 | 510.3 | 367.3 | ||||||||||||||||||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income To Common Shareholders | 232.0 | 174.1 | 39.7 | 335.6 | 189.1 | 348.7 | 645.7 | 389.5 | 395.2 | 330.6 | 202.0 | 392.9 | 358.3 | 289.2 | 510.3 | |||||||||||||||||||||||||
| Per Share | ||||||||||||||||||||||||||||||||||||||||
| EPS Basic | 1.41 | - | 0.23 | 1.93 | 1.06 | - | 3.46 | 2.05 | 2.05 | - | 1.03 | 1.99 | 1.81 | - | 2.55 | 1.83 | 1.19 | - | 1.61 | 0.89 | 0.75 | - | 1.13 | 1.30 | 0.79 | - | 1.16 | 1.33 | 1.31 | - | (1.30) | 1.29 | 1.23 | - | 1.12 | 1.08 | 1.00 | - | 1.01 | 1.00 |
| EPS Diluted | 1.41 | - | 0.23 | 1.92 | 1.06 | - | 3.46 | 2.05 | 2.04 | - | 1.02 | 1.98 | 1.80 | - | 2.53 | 1.81 | 1.18 | - | ||||||||||||||||||||||
| Shares Basic | 164.1 | - | 170.2 | 174.1 | 178.3 | - | 186.4 | 189.9 | 192.6 | - | 196.1 | 197.2 | 198.1 | - | 200.0 | 201.2 | 202.6 | - | ||||||||||||||||||||||
| Shares Diluted | 164.4 | - | 170.6 | 174.4 | 178.9 | - | 186.9 | 190.3 | 193.3 | - | 197.1 | 198.1 | 199.5 | - | 201.7 | 202.4 | 203.5 | - | ||||||||||||||||||||||
| Supplementary Data | ||||||||||||||||||||||||||||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBIT | - | - | - | - | - | - | 501.8 | - | - | - | 490.2 | - | - | - | - | - | - | - | - | |||||||||||||||||||||
| 9,982.3 |
| 10,519.9 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | - | - | - | - | - | - | - | - | - | - | - | - | - | 509.8 | 468.5 | 455.0 | 458.1 | 610.3 | 596.7 | - |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1,538.2 | 1,499.0 | 1,222.7 | 1,112.0 | 1,006.7 | 999.3 | 996.6 | 943.6 | 891.2 | 855.0 | 824.6 | 813.4 | 831.2 | 751.5 | 782.9 | 785.5 | 794.9 | 818.7 | 821.1 | 805.0 |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 1,239.7 |
| 1,323.2 |
| 1,327.4 |
| 1,280.6 |
| - |
| - |
| 2,578.3 |
| 2,545.8 |
| 2,393.8 |
| 2,433.3 |
| - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 141.8 | 125.4 | 156.7 | - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pre-Tax Income | 992.6 | 933.5 | 2,251.3 | 1,640.1 | 1,750.0 | 1,260.6 | 964.0 | 1,382.1 | 627.8 | 1,404.0 | 1,347.7 | 1,238.3 | 542.0 | 1,220.0 | 1,249.5 | 333.3 | 1,319.9 | 1,292.3 | 824.0 | 997.2 |
| 49.1 |
| 441.2 |
| 439.7 |
| 270.8 |
| 324.8 |
| Net Income From Continuing Ops | 781.4 | 738.5 | 1,779.1 | 1,283.8 | 1,407.2 | 981.0 | 793.0 | 1,100.3 | 523.4 | 994.2 | 931.4 | 867.1 | 402.1 | 847.0 | 894.4 | 284.2 | 878.7 | 852.6 | 553.2 | 672.4 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.0 | 0.0 | 6.9 |
| Net Income | 781.4 | 738.5 | 1,779.1 | 1,283.8 | 1,407.2 | 981.0 | 793.0 | 1,100.3 | 523.4 | 994.2 | 931.4 | 867.1 | 402.1 | 847.0 | 894.4 | 284.2 | 878.7 | 852.6 | 553.2 | 679.3 |
| Net Income Attributable To Parent | 781.4 | 738.5 | 1,779.1 | 1,283.8 | 1,407.2 | 981.0 | 793.0 | 1,100.3 | 523.4 | 994.2 | 931.4 | 867.1 | 402.1 | 847.0 | 894.4 | 284.2 | 878.7 | 852.6 | 553.2 | 679.3 |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 781.4 | 738.5 | 1,779.1 | 1,283.8 | 1,407.2 | 981.0 | 793.0 | 1,100.3 | 523.4 | 994.2 | 931.4 | 867.1 | 402.1 | 847.0 | 894.4 | 284.2 | 878.7 | 852.6 | 553.2 | 679.3 |
| 2.70 |
| 2.57 |
| 1.62 |
| 1.92 |
| EPS Diluted | 4.75 | 4.27 | 9.46 | 6.50 | 6.96 | 4.79 | 3.89 | 5.24 | 2.38 | 4.37 | 3.95 | 3.50 | 1.57 | 3.19 | 3.17 | 0.94 | 2.69 | 2.57 | 1.62 | 1.91 |
| Shares Basic | 164.1 | 172.5 | 187.5 | 196.7 | 200.6 | 204.2 | 203.6 | 209.7 | 219.6 | 226.5 | 235.4 | 247.0 | 255.5 | 264.7 | 281.4 | 302.4 | 325.8 | 331.3 | 341.0 | - |
| Shares Diluted | 164.4 | 172.9 | 188.1 | 197.6 | 202.1 | 204.8 | 203.8 | 209.9 | 220.1 | 227.3 | 236.0 | 247.9 | 256.7 | 265.9 | 281.8 | 303.6 | 327.2 | 332.1 | 341.6 | - |
| 1,785.5 |
| 1,890.9 |
| - |
| - |
| EBIT | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,241.8 | 1,239.7 | 1,323.2 | 1,327.4 | 1,280.6 | - | - |
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| 252.5 |
| 251.5 |
| 250.3 |
| 245.0 |
| 272.4 |
| 232.3 |
| 256.3 |
| 235.6 |
| 248.1 |
| 227.7 |
| 229.9 |
| 237.9 |
| 233.3 |
| 212.9 |
| 220.8 |
| 224.2 |
| 230.4 |
| 191.5 |
| 204.3 |
| 228.8 |
| 205.7 |
| 205.5 |
| 207.8 |
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| 295.7 |
| 389.3 |
| 409.9 |
| 262.6 |
| 198.8 |
| 124.7 |
| 299.6 |
| 337.6 |
| 202.1 |
| 377.4 |
| 299.4 |
| 352.0 |
| 353.3 |
| 309.7 |
| (377.8) |
| 354.8 |
| 341.1 |
| 345.3 |
| 366.8 |
| 361.6 |
| 330.3 |
| 371.2 |
| 332.1 |
| 340.2 |
| 316.5 |
| 328.6 |
| 182.9 |
| 153.0 |
| 135.4 |
| 231.1 |
| 265.5 |
| 161.0 |
| 296.2 |
| 242.0 |
| 281.2 |
| 280.9 |
| 249.1 |
| (284.7) |
| 285.5 |
| 273.5 |
| 266.9 |
| 252.3 |
| 245.1 |
| 229.9 |
| 248.0 |
| 236.0 |
| 236.8 |
| - |
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| - |
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| - |
| 316.5 |
| 328.6 |
| 182.9 |
| 153.0 |
| 135.4 |
| 231.1 |
| 265.5 |
| 161.0 |
| 296.2 |
| 242.0 |
| 281.2 |
| 280.9 |
| 249.1 |
| (284.7) |
| 285.5 |
| 273.5 |
| 266.9 |
| 252.3 |
| 245.1 |
| 229.9 |
| 248.0 |
| 236.0 |
| 236.8 |
| 240.4 |
| 316.5 |
| 328.6 |
| 182.9 |
| 153.0 |
| 135.4 |
| 231.1 |
| 265.5 |
| 161.0 |
| 296.2 |
| 242.0 |
| 281.2 |
| 280.9 |
| 249.1 |
| (284.7) |
| 285.5 |
| 273.5 |
| 266.9 |
| 252.3 |
| 245.1 |
| 229.9 |
| 248.0 |
| 236.0 |
| 236.8 |
| - |
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| 367.3 |
| 240.4 |
| 316.5 |
| 328.6 |
| 182.9 |
| 153.0 |
| 135.4 |
| 231.1 |
| 265.5 |
| 161.0 |
| 296.2 |
| 242.0 |
| 281.2 |
| 280.9 |
| 249.1 |
| (284.7) |
| 285.5 |
| 273.5 |
| 266.9 |
| 252.3 |
| 245.1 |
| 229.9 |
| 248.0 |
| 236.0 |
| 236.8 |
| 1.60 |
| 0.89 |
| 0.75 |
| - |
| 1.13 |
| 1.30 |
| 0.79 |
| - |
| 1.16 |
| 1.33 |
| 1.31 |
| - |
| (1.30) |
| 1.29 |
| 1.23 |
| - |
| 1.12 |
| 1.07 |
| 1.00 |
| - |
| 1.01 |
| 1.00 |
| 204.6 |
| 204.5 |
| 204.1 |
| - |
| 203.8 |
| 203.6 |
| 203.3 |
| - |
| 208.1 |
| 211.1 |
| 214.3 |
| - |
| 218.9 |
| 220.8 |
| 221.9 |
| - |
| 225.3 |
| 227.5 |
| 229.4 |
| - |
| 233.8 |
| 236.9 |
| 205.1 |
| 205.3 |
| 204.7 |
| - |
| 203.9 |
| 203.7 |
| 203.4 |
| - |
| 208.1 |
| 211.1 |
| 214.4 |
| - |
| 218.9 |
| 221.1 |
| 222.6 |
| - |
| 226.0 |
| 228.2 |
| 230.4 |
| - |
| 234.2 |
| 237.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |