| (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 | 2,031.0 | 2,111.0 | 2,128.0 | 1,981.0 | 1,969.0 | 2,010.0 | 1,956.0 | 2,033.0 | 2,051.0 | 1,819.0 | 1,823.0 | 1,871.0 | 1,835.0 | 1,555.0 | 1,345.0 | 1,524.0 | ||||||||||||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||
| Revenues | 8,251.0 | 8,189.0 | 8,050.0 | 7,348.0 | 5,930.0 | 4,174.0 | 7,649.0 | 7,478.0 | 7,161.0 | 7,229.0 | 8,788.0 | 8,716.0 | 10,987.4 | 8,756.5 | 9,615.3 | 9,718.8 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | ||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Operating Income | ||||||||||||||||
| Operating Income | - | 1,038.0 | 870.0 | 916.0 | - | - | - | - | - | - | 114.5 | 156.0 | 213.9 | 358.0 | ||
| Non-Operating | ||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Tax & Net | ||||||||||||||||
| Income Tax Expense | 117.0 | 104.0 | 57.0 | (51.0) | (5.0) | (34.0) | (18.0) | (217.0) | 39.0 | 687.0 | (29.0) | 84.0 | (1,731.5) | (32.5) | (5.2) | |
| Per Share | ||||||||||||||||
| EPS Basic | 6.86 | 6.40 | 6.31 | 5.74 | 4.70 | 20.02 | (1.90) | (2.75) | 4.67 | (16.25) | (1.63) | 1.81 | - | - | - | - |
| Supplementary Data | ||||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | 213.1 | 248.5 | 304.5 | 443.4 | 304.5 | 308.0 |
| 1,506.0 |
| 1,619.0 |
| 2,009.0 |
| 2,503.0 |
| (1,957.0) |
| 2,224.0 |
| 2,071.0 |
| 1,669.0 |
| 1,685.0 |
| 1,812.0 |
| 1,875.0 |
| 1,969.0 |
| 1,822.0 |
| 829.0 |
| 2,252.0 |
| 2,113.0 |
| 1,967.0 |
| 797.0 |
| 2,184.0 |
| 2,191.0 |
| 2,057.0 |
| 554.2 |
| 2,528.5 |
| 2,696.0 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Depreciation & Amortization | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Amortization of Intangibles | 29.0 | - | - | - | 25.0 | - | - | - | 23.0 | - | - | - | 20.0 | - | 10.0 | - | 11.0 | |||||||||||||||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Total Operating Expenses | 848.0 | 937.0 | 829.0 | 857.0 | 824.0 | 756.0 | 775.0 | 752.0 | 799.0 | 773.0 | 717.0 | 770.0 | 836.0 | 673.0 | 632.0 | 605.0 | ||||||||||||||||||||||||
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 34.7 | 27.7 | 33.2 | 26.0 |
| Non-Operating | ||||||||||||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | 81.0 | 86.0 | 78.0 | 31.0 | 33.0 | 44.0 | 40.0 | |||||||||||||||||||||||
| Pre-Tax Income | 230.0 | 169.0 | 307.0 | 188.0 | 173.0 | 120.0 | 116.0 | 276.0 | 287.0 | 102.0 | 172.0 | 263.0 | 141.0 | 83.0 | 71.0 | 152.0 | ||||||||||||||||||||||||
| Tax & Net | ||||||||||||||||||||||||||||||||||||||||
| Income Tax Expense | 35.0 | 20.0 | 35.0 | 27.0 | 22.0 | (1.0) | 18.0 | 41.0 | (1.0) | (17.0) | (74.0) | 28.0 | 12.0 | (54.0) | 29.0 | 9.0 | 11.0 | (138.0) | 40.0 | 112.0 | (48.0) | 54.0 | (72.0) | 6.0 | (6.0) | (264.0) | 5.0 | 33.0 | 9.0 | (31.0) | 21.0 | 45.0 | 4.0 | 634.0 | (40.0) | 0.0 | 93.0 | 24.3 | (119.4) | 17.1 |
| Net Income From Continuing Ops | 195.0 | 149.0 | 272.0 | 161.0 | 151.0 | 121.0 | 98.0 | 235.0 | 288.0 | 119.0 | 246.0 | 235.0 | 129.0 | 137.0 | 42.0 | 143.0 | 111.0 | |||||||||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||||||||||||||||
| Net Income | 195.0 | 149.0 | 272.0 | 161.0 | 151.0 | 121.0 | 98.0 | 235.0 | 288.0 | 119.0 | 246.0 | 235.0 | 129.0 | 137.0 | 42.0 | 143.0 | 111.0 | |||||||||||||||||||||||
| Net Income Attributable To Parent | 182.0 | 140.0 | 192.0 | 166.0 | 156.0 | 97.0 | 114.0 | 205.0 | 251.0 | 122.0 | 262.0 | 158.0 | 83.0 | 194.0 | 180.0 | 68.0 | ||||||||||||||||||||||||
| Less: Minority Interest | 13.0 | 9.0 | 80.0 | (5.0) | (5.0) | 24.0 | (16.0) | 30.0 | 37.0 | (3.0) | (16.0) | 77.0 | 46.0 | (57.0) | (138.0) | 75.0 | 43.0 | |||||||||||||||||||||||
| Less: Preferred Dividends | 17.0 | 4.0 | 16.0 | 4.0 | 17.0 | 4.0 | 16.0 | 4.0 | 17.0 | 4.0 | 14.0 | 4.0 | 14.0 | 4.0 | 14.0 | 4.0 | 14.0 | |||||||||||||||||||||||
| Net Income To Common Shareholders | 165.0 | 136.0 | 176.0 | 162.0 | 139.0 | 93.0 | 98.0 | 201.0 | 234.0 | 118.0 | 248.0 | 154.0 | 69.0 | 190.0 | 166.0 | |||||||||||||||||||||||||
| Per Share | ||||||||||||||||||||||||||||||||||||||||
| EPS Basic | 1.78 | - | 1.82 | 1.69 | 1.45 | - | 1.00 | 2.00 | 2.29 | - | 2.35 | 1.50 | 0.70 | - | 1.70 | 0.62 | 0.51 | - | 1.24 | 3.81 | 8.85 | - | (2.64) | (0.52) | (0.76) | - | 0.77 | 1.57 | 0.44 | - | 0.89 | 1.00 | 2.59 | - | 0.83 | 0.90 | (0.75) | - | - | - |
| EPS Diluted | 1.75 | - | 1.80 | 1.66 | 1.42 | - | 0.98 | 1.96 | 2.24 | - | 2.29 | 1.41 | 0.63 | - | 1.57 | 0.57 | 0.46 | - | ||||||||||||||||||||||
| Shares Basic | 93.1 | - | 95.9 | 96.4 | 95.9 | - | 98.2 | 100.4 | 102.1 | - | 105.8 | 103.0 | 97.7 | - | 97.9 | 101.7 | 106.1 | - | ||||||||||||||||||||||
| Shares Diluted | 94.5 | - | 97.4 | 97.7 | 97.8 | - | 100.4 | 102.3 | 104.5 | - | 108.4 | 109.8 | 109.6 | - | 106.4 | 110.8 | 117.0 | - | ||||||||||||||||||||||
| Supplementary Data | ||||||||||||||||||||||||||||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBIT | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||
| - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | - | - | - | - | - | - | - | - | - | 19.0 | 98.6 | 92.5 | 90.6 | 85.4 | 90.5 | 96.0 |
| Amortization of Intangibles | - | 103.0 | 96.0 | 85.0 | 36.0 | 46.0 | 55.0 | 60.0 | 61.0 | 62.0 | 63.0 | 59.0 | 54.6 | 51.7 | 53.7 | 59.8 |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 3,471.0 | 3,447.0 | 3,082.0 | 3,096.0 | 2,542.0 | 2,586.0 | 2,654.0 | 2,753.0 | 2,599.0 | 2,562.0 | 2,655.0 | 2,684.0 | 3,462.2 | 2,686.7 | 3,155.0 | 3,030.8 |
| 214.0 |
| 212.0 |
| Interest Expense | - | - | - | - | - | - | - | 176.0 | 221.0 | 184.0 | 288.0 | 197.0 | 189.7 | 184.8 | 153.7 | 139.3 |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | - | - | - | - | 148.0 | 579.0 | 409.0 | 465.0 | 443.0 | 379.0 | 342.0 | 385.0 | 432.8 | 433.0 | 378.5 | 428.2 |
| Pre-Tax Income | 894.0 | 837.0 | 799.0 | 678.0 | 428.0 | 3,085.0 | 352.0 | 574.0 | 521.0 | 385.0 | 777.3 | 977.5 | 1,230.6 | 1,268.6 | 918.3 | 1,119.6 |
| 175.0 |
| Net Income From Continuing Ops | 777.0 | 733.0 | 742.0 | 729.0 | 433.0 | 3,119.0 | 370.0 | 791.0 | 482.0 | (302.0) | 39.0 | 392.0 | 2,532.7 | 788.6 | 611.2 | 102.8 |
| Net Income From Discontinued Ops | - | - | - | 0.0 | 0.0 | 12.0 | (419.0) | (1,101.0) | 425.0 | (2,473.0) | (337.0) | 146.0 | - | - | - | - |
| Net Income | 777.0 | 733.0 | 742.0 | 729.0 | 433.0 | 3,131.0 | (49.0) | (310.0) | 907.0 | (2,775.0) | (298.0) | 538.0 | 2,532.7 | 788.6 | 611.2 | 102.8 |
| Net Income Attributable To Parent | 680.0 | 654.0 | 667.0 | 625.0 | 510.0 | 2,370.0 | (206.0) | (360.0) | 762.0 | (2,992.0) | (327.0) | 408.0 | 2,295.0 | 598.5 | 473.0 | (88.1) |
| Less: Minority Interest | 97.0 | 79.0 | 75.0 | 104.0 | (77.0) | 761.0 | 157.0 | 50.0 | 145.0 | 217.0 | 29.0 | 130.0 | 237.7 | 190.1 | 138.2 | 190.9 |
| Less: Preferred Dividends | 41.0 | 41.0 | 41.0 | 36.0 | 36.0 | 36.0 | 36.0 | 28.0 | 0.0 | 0.0 | - | - | - | - | - | - |
| Net Income To Common Shareholders | 639.0 | 613.0 | 626.0 | 589.0 | 474.0 | 2,334.0 | (242.0) | (388.0) | 762.0 | (2,992.0) | (327.0) | 408.0 | 2,295.0 | 598.5 | 473.0 | (88.1) |
| EPS Diluted | 6.76 | 6.29 | 6.17 | 5.42 | 4.30 | 18.56 | (1.84) | (2.64) | 4.53 | (16.25) | (1.61) | 1.80 | - | - | - | - |
| Shares Basic | 93.1 | 95.8 | 99.2 | 102.7 | 100.7 | 116.7 | 127.4 | 141.0 | 163.2 | 184.1 | 200.8 | 225.4 | 253.1 | 250.6 | 230.0 | 230.0 |
| Shares Diluted | 94.5 | 97.4 | 101.4 | 108.8 | 110.2 | 125.8 | 131.9 | 147.0 | 168.2 | 184.1 | 202.7 | 227.4 | 255.1 | 251.8 | 230.0 | 230.0 |
| EBIT | - | 1,038.0 | 870.0 | 916.0 | - | - | - | - | - | - | 114.5 | 156.0 | 213.9 | 358.0 | 214.0 | 212.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 10.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 632.0 |
| 636.0 |
| 642.0 |
| 706.0 |
| 602.0 |
| 741.0 |
| 630.0 |
| 643.0 |
| 640.0 |
| 774.0 |
| 627.0 |
| 670.0 |
| 682.0 |
| 598.0 |
| 656.0 |
| 645.0 |
| 700.0 |
| 590.0 |
| 674.0 |
| 630.0 |
| 668.0 |
| 494.8 |
| 723.6 |
| 716.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 41.0 |
| 51.0 |
| 42.0 |
| 42.0 |
| 79.0 |
| 47.0 |
| 46.0 |
| 49.0 |
| 44.0 |
| 49.0 |
| 45.0 |
| 46.0 |
| 45.2 |
| 45.4 |
| 149.7 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 49.0 |
| 46.0 |
| 374.0 |
| 110.0 |
| 146.0 |
| 90.0 |
| 81.0 |
| 92.0 |
| 140.0 |
| 106.0 |
| 105.0 |
| 114.0 |
| 116.0 |
| 127.0 |
| 101.0 |
| 99.0 |
| 114.0 |
| 86.0 |
| 90.0 |
| 89.0 |
| 84.1 |
| 90.5 |
| 84.6 |
| 122.0 |
| 608.0 |
| 411.0 |
| 1,028.0 |
| 1,038.0 |
| 495.0 |
| (145.0) |
| (42.0) |
| 44.0 |
| 80.0 |
| 149.0 |
| 243.0 |
| 102.0 |
| 73.0 |
| 186.0 |
| 241.0 |
| 21.0 |
| (168.1) |
| 137.9 |
| 184.1 |
| 231.1 |
| 264.0 |
| 108.4 |
| 235.1 |
| 746.0 |
| 371.0 |
| 916.0 |
| 1,086.0 |
| 441.0 |
| (73.0) |
| (48.0) |
| 50.0 |
| 344.0 |
| 144.0 |
| 210.0 |
| 93.0 |
| 104.0 |
| 165.0 |
| 196.0 |
| 17.0 |
| (557.0) |
| 80.0 |
| 155.0 |
| 20.0 |
| (52.8) |
| (236.5) |
| 136.0 |
| 5.0 |
| (1.0) |
| (6.0) |
| 14.0 |
| (56.0) |
| (140.0) |
| (93.0) |
| (130.0) |
| (1,119.0) |
| (4.0) |
| 42.0 |
| (20.0) |
| (32.0) |
| 0.0 |
| 28.0 |
| 429.0 |
| (2,509.0) |
| 134.0 |
| 64.0 |
| (162.0) |
| - |
| - |
| - |
| 751.0 |
| 370.0 |
| 910.0 |
| 1,100.0 |
| 385.0 |
| (213.0) |
| (141.0) |
| (80.0) |
| (775.0) |
| 140.0 |
| 252.0 |
| 73.0 |
| 72.0 |
| 165.0 |
| 224.0 |
| 446.0 |
| (3,066.0) |
| 214.0 |
| 219.0 |
| (142.0) |
| (389.8) |
| (236.5) |
| 136.0 |
| 68.0 |
| 651.0 |
| 156.0 |
| 463.0 |
| 1,100.0 |
| 261.0 |
| (319.0) |
| (62.0) |
| (86.0) |
| (781.0) |
| 121.0 |
| 226.0 |
| 74.0 |
| 8.0 |
| 142.0 |
| 166.0 |
| 446.0 |
| (3,165.0) |
| 149.0 |
| 167.0 |
| (143.0) |
| (432.0) |
| (248.1) |
| 161.5 |
| 100.0 |
| 214.0 |
| 447.0 |
| 0.0 |
| 124.0 |
| 106.0 |
| (79.0) |
| 6.0 |
| 6.0 |
| 19.0 |
| 26.0 |
| (1.0) |
| 64.0 |
| 23.0 |
| 58.0 |
| 0.0 |
| 99.0 |
| 65.0 |
| 52.0 |
| 1.0 |
| 42.2 |
| 11.6 |
| (25.5) |
| 4.0 |
| 14.0 |
| 4.0 |
| 14.0 |
| 4.0 |
| 14.0 |
| 4.0 |
| 14.0 |
| 4.0 |
| 14.0 |
| 0.0 |
| 10.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 64.0 |
| 54.0 |
| 647.0 |
| 142.0 |
| 459.0 |
| 1,086.0 |
| 257.0 |
| (333.0) |
| (66.0) |
| (100.0) |
| (785.0) |
| 107.0 |
| 226.0 |
| 64.0 |
| 8.0 |
| 142.0 |
| 166.0 |
| 446.0 |
| (3,165.0) |
| 149.0 |
| 167.0 |
| (143.0) |
| (432.0) |
| (248.1) |
| 161.5 |
| 1.15 |
| 3.53 |
| 8.29 |
| - |
| (2.64) |
| (0.51) |
| (0.73) |
| - |
| 0.74 |
| 1.51 |
| 0.42 |
| - |
| 0.87 |
| 0.96 |
| 2.50 |
| - |
| 0.81 |
| 0.89 |
| (0.74) |
| - |
| - |
| - |
| 113.4 |
| 120.6 |
| 122.7 |
| - |
| 126.3 |
| 126.2 |
| 130.9 |
| - |
| 138.4 |
| 144.1 |
| 146.9 |
| - |
| 159.6 |
| 167.0 |
| 172.3 |
| - |
| 179.8 |
| 185.8 |
| 191.7 |
| - |
| 199.6 |
| 202.4 |
| 122.4 |
| 130.2 |
| 130.9 |
| - |
| 126.3 |
| 128.3 |
| 137.4 |
| - |
| 144.3 |
| 149.9 |
| 151.3 |
| - |
| 164.0 |
| 172.8 |
| 178.4 |
| - |
| 182.4 |
| 187.7 |
| 194.5 |
| - |
| 199.6 |
| 203.5 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 34.7 |
| 27.7 |
| 33.2 |
| 26.0 |