| (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 | 2,986.9 | 3,190.0 | 3,076.4 | 2,964.7 | 2,770.2 | 2,912.0 | 2,771.9 | 2,645.6 | 2,690.6 | 2,517.7 | 2,483.5 | 2,493.2 | 2,374.8 | 2,302.7 | 2,334.3 | 2,196.2 | ||||||||||||||||||||||||
| (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 | 12,218.0 | 12,001.3 | 11,020.1 | 9,869.2 | 8,930.7 | 7,574.4 | 6,205.7 | 4,162.8 | 3,047.6 | 2,488.7 | 1,702.2 | 1,032.3 | 580.4 | 1,212.0 | 1,527.0 | 1,410.6 | 143.4 | 101.9 | |
| Cost of Revenue | 1,681.1 | 1,651.3 | 1,530.5 | 1,262.2 | 1,080.3 | 904.2 | 736.3 | 547.8 | 409.5 | 275.1 | 210.5 | 117.2 | 39.7 | 89.0 | 236.7 | 63.6 | 0.0 | - | |
| Gross Profit | 10,536.9 | 10,350.0 | 9,489.6 | 8,607.0 | 7,850.4 | 6,670.2 | 5,469.4 | 3,615.0 | 2,638.1 | 2,213.5 | 1,491.7 | 915.2 | 540.7 | 1,123.0 | 1,290.3 | 1,347.0 | |||
| Operating Expenses | |||||||||||||||||||
| Research & Development | - | - | - | - | - | 3,051.1 | 1,829.5 | 1,754.5 | 1,416.5 | 1,324.6 | 1,047.7 | 995.9 | 855.5 | 882.1 | 765.9 | ||||
| Operating Income | |||||||||||||||||||
| Operating Income | 4,681.3 | 4,173.3 | (232.9) | 3,832.0 | 4,307.4 | 2,782.1 | 2,856.3 | 1,197.5 | 635.2 | 123.2 | 9.9 | (466.9) | (692.4) | (610.0) | |||||
| Non-Operating | |||||||||||||||||||
| Interest Income | - | 490.9 | 598.1 | 614.7 | 144.6 | 4.9 | 22.2 | 63.7 | 38.4 | 11.7 | - | - | - | - | 1.9 | 1.9 | |||
| Tax & Net | |||||||||||||||||||
| Income Tax Expense | 827.4 | 690.0 | 784.1 | 760.2 | 910.4 | 388.3 | 405.2 | 218.1 | (1,486.9) | (107.3) | 16.7 | 30.4 | 7.0 | (122.4) | (0.3) | ||||
| Per Share | |||||||||||||||||||
| EPS Basic | 17.07 | 15.46 | (2.08) | 14.05 | 12.97 | 9.09 | 10.44 | 4.58 | 8.24 | 1.06 | (0.46) | (2.31) | (3.14) | (1.98) | (0.50) | 0.14 | |||
| Supplementary Data | |||||||||||||||||||
| EBITDA | 4,898.6 | 4,383.1 | (25.7) | 4,013.3 | 4,455.7 | 2,907.7 | 2,965.8 | 1,304.4 | 707.6 | 184.6 | 71.3 | (404.5) | (629.2) | (561.6) | 84.9 | 148.9 | |||
| 2,097.5 |
| 2,072.6 |
| 1,984.1 |
| 1,793.4 |
| 1,724.3 |
| 1,627.8 |
| 1,538.3 |
| 1,524.5 |
| 1,515.1 |
| 1,413.2 |
| 949.8 |
| 941.3 |
| 858.4 |
| 870.1 |
| 784.5 |
| 752.2 |
| 640.8 |
| 651.6 |
| 578.2 |
| 544.1 |
| 714.7 |
| 458.7 |
| 413.8 |
| 431.6 |
| Cost of Revenue | 392.8 | 466.0 | 414.8 | 407.5 | 363.0 | 423.4 | 392.6 | 371.9 | 342.6 | 368.0 | 318.7 | 308.6 | 266.9 | 283.3 | 289.4 | 261.8 | 245.8 | 247.4 | 236.5 | 228.0 | 192.3 | 203.1 | 186.2 | 184.5 | 162.5 | 185.1 | 131.9 | 135.7 | 95.1 | 122.3 | 111.3 | 104.4 | 71.6 | 84.1 | 72.9 | 71.2 | 47.0 | 63.3 | 53.2 | 44.2 |
| Gross Profit | 2,594.1 | 2,724.0 | 2,661.6 | 2,557.2 | 2,407.2 | 2,488.6 | 2,379.3 | 2,273.7 | 2,348.0 | 2,149.7 | 2,164.8 | 2,184.6 | 2,107.9 | 2,019.4 | 2,044.9 | 1,934.4 | 1,851.7 | 1,825.2 | 1,747.6 | 1,565.4 | 1,532.0 | 1,424.7 | 1,352.1 | 1,340.0 | 1,352.6 | 1,228.2 | 817.9 | 805.6 | 763.3 | 747.8 | 673.3 | 647.8 | 569.2 | 567.6 | 505.3 | 472.9 | 667.7 | 395.4 | 360.6 | 387.5 |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 603.1 | 694.3 | 493.8 | 1,407.1 | 456.0 | 466.5 | 493.5 | 420.9 | 448.5 | 480.0 | 555.9 | 379.1 | 339.5 | 437.9 | 330.5 | 337.5 | 310.6 | 306.7 | 454.9 | 289.5 | 273.6 | 248.5 | 272.4 | 271.0 |
| Selling General & Administrative | 493.7 | 487.0 | 445.1 | 424.6 | 396.4 | 377.6 | 371.8 | 372.2 | 342.7 | 369.1 | 263.8 | 262.6 | 241.1 | 267.4 | 246.8 | 215.3 | ||||||||||||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Depreciation & Amortization | 55.9 | 55.7 | 54.0 | 51.7 | 48.4 | 46.5 | 53.2 | 54.0 | 53.5 | - | - | - | 38.8 | - | - | - | ||||||||||||||||||||||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Total Operating Expenses | 1,848.8 | 1,984.1 | 1,890.2 | 1,813.6 | 2,140.1 | 1,886.0 | 1,655.6 | 6,160.3 | 1,551.1 | 1,529.2 | 1,445.4 | 1,466.8 | 1,595.8 | 1,269.2 | 1,207.6 | |||||||||||||||||||||||||
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Income | 1,138.1 | 1,205.9 | 1,186.2 | 1,151.1 | 630.1 | 1,026.0 | 1,116.3 | (3,514.7) | 1,139.5 | 988.5 | 1,038.1 | 1,026.4 | 779.0 | 1,033.5 | 1,126.7 | 1,106.3 | 1,040.9 | 877.7 | 1,054.5 | (37.9) | 887.8 | 745.8 | 672.2 | 718.0 | 720.2 | 551.4 | 99.3 | 270.0 | 276.8 | 127.7 | 205.6 | 172.9 | 128.9 | 125.7 | (326.0) | 52.7 | 270.8 | 39.6 | (18.7) | 3.4 |
| Non-Operating | ||||||||||||||||||||||||||||||||||||||||
| Interest Income | - | 121.9 | 125.7 | 122.4 | 120.9 | 128.2 | 132.2 | 156.5 | 181.2 | 179.5 | 167.9 | 144.7 | 122.6 | 86.0 | 46.2 | 10.8 | 1.6 | 1.2 | 1.1 | 1.1 | 1.5 | 2.3 | 3.1 | 4.2 | 12.6 | 12.4 | 17.6 | 18.1 | 15.6 | 14.0 | 10.5 | 8.0 | 5.8 | - | - | - | - | - | - | - |
| Interest Expense | - | 3.3 | 3.3 | 3.7 | 3.0 | 2.8 | 7.5 | 9.9 | 10.4 | - | 10.9 | 11.2 | - | - | - | - | - | - | ||||||||||||||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Other Non-Operating Income | 0.0 | 6.5 | (9.8) | 13.2 | (17.6) | (14.9) | (16.9) | (23.1) | (31.2) | (9.8) | (15.9) | 1.6 | 1.3 | (31.1) | 17.2 | (78.1) | (72.8) | |||||||||||||||||||||||
| Pre-Tax Income | 1,252.9 | 1,331.0 | 1,298.8 | 1,283.0 | 730.4 | 1,136.5 | 1,224.1 | (3,391.2) | 1,279.1 | 1,147.6 | 1,179.2 | 1,161.5 | 891.5 | 1,076.8 | 1,176.4 | 1,024.4 | ||||||||||||||||||||||||
| Tax & Net | ||||||||||||||||||||||||||||||||||||||||
| Income Tax Expense | 221.5 | 139.9 | 215.9 | 250.1 | 84.1 | 223.5 | 178.7 | 202.4 | 179.5 | 178.8 | 143.9 | 245.8 | 191.7 | 257.9 | 245.9 | 213.9 | 192.7 | 100.8 | 230.9 | (111.2) | 167.8 | 284.5 | 78.4 | (12.5) | 54.8 | 93.7 | 13.1 | 59.7 | 51.5 | (1,492.6) | 8.1 | 10.3 | (12.7) | 10.3 | (125.9) | 4.3 | 4.0 | (7.5) | 0.5 | 18.1 |
| Net Income From Continuing Ops | 1,031.4 | 1,191.1 | 1,082.9 | 1,032.9 | 646.3 | 913.0 | 1,045.4 | (3,593.6) | 1,099.6 | 968.8 | 1,035.3 | 915.7 | 699.8 | 818.9 | 930.5 | 810.5 | 762.1 | |||||||||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income | 1,031.4 | 1,191.1 | 1,082.9 | 1,032.9 | 646.3 | 913.0 | 1,045.4 | (3,593.6) | 1,099.6 | 968.8 | 1,035.3 | 915.7 | 699.8 | 818.9 | 930.5 | 810.5 | 762.1 | |||||||||||||||||||||||
| Net Income Attributable To Parent | 1,031.4 | 1,191.1 | 1,082.9 | 1,032.9 | 646.3 | 913.0 | 1,045.4 | (3,593.6) | 1,099.6 | 968.8 | 1,035.3 | 915.7 | 699.8 | 818.9 | 930.5 | 810.5 | ||||||||||||||||||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income To Common Shareholders | 1,031.4 | 1,191.1 | 1,082.9 | 1,032.9 | 646.3 | 913.0 | 1,045.4 | (3,593.6) | 1,099.6 | 968.8 | 1,035.3 | 915.7 | 699.8 | 818.9 | 930.5 | |||||||||||||||||||||||||
| Per Share | ||||||||||||||||||||||||||||||||||||||||
| EPS Basic | 4.06 | - | 4.24 | 4.02 | 2.52 | - | 4.05 | (13.92) | 4.26 | - | 4.01 | 3.55 | 2.72 | - | 3.63 | 3.17 | 2.99 | - | 3.30 | 0.26 | 2.52 | - | 2.56 | 3.22 | 2.32 | - | 0.22 | 1.04 | 1.05 | - | 0.51 | 0.82 | 0.83 | - | (0.41) | 0.07 | 1.01 | - | (0.16) | (0.26) |
| EPS Diluted | 4.02 | - | 4.20 | 3.99 | 2.49 | - | 4.01 | (13.92) | 4.21 | - | 3.97 | 3.52 | 2.69 | - | 3.59 | 3.13 | 2.96 | - | ||||||||||||||||||||||
| Shares Basic | 254.1 | - | 255.6 | 256.7 | 256.9 | - | 258.0 | 258.1 | 258.2 | - | 258.0 | 257.7 | 257.4 | - | 256.5 | 255.9 | 255.1 | - | ||||||||||||||||||||||
| Shares Diluted | 256.3 | - | 257.6 | 258.9 | 259.5 | - | 261.0 | 258.1 | 261.1 | - | 260.6 | 260.4 | 260.3 | - | 259.5 | 258.7 | 257.9 | - | ||||||||||||||||||||||
| Supplementary Data | ||||||||||||||||||||||||||||||||||||||||
| EBITDA | 1,194.0 | 1,261.6 | 1,240.2 | 1,202.8 | 678.5 | 1,072.5 | 1,169.5 | (3,460.7) | 1,193.0 | - | - | - | 817.8 | - | - | - | 1,076.8 | - | - | - | 916.6 | - | - | - | 747.0 | - | - | - | 303.9 | - | - | - | 145.2 | - | - | - | 285.7 | - | - | - |
| EBIT | 1,138.1 | 1,205.9 | 1,186.2 | 1,151.1 | 630.1 | 1,026.0 | 1,116.3 | (3,514.7) | 1,139.5 | 988.5 | 1,038.1 | 1,026.4 | 779.0 | 1,033.5 | 1,126.7 | 1,106.3 | 1,040.9 | 877.7 | 1,054.5 | |||||||||||||||||||||
| 175.5 |
| - |
| 143.4 |
| - |
| - |
| 707.7 |
| 637.4 |
| 550.3 |
| 516.9 |
| Selling General & Administrative | 1,850.4 | 1,753.1 | 1,464.3 | 1,136.6 | 944.7 | 840.1 | 770.5 | 658.5 | 557.6 | 496.1 | 432.8 | 376.6 | 305.4 | 356.2 | 432.7 | 400.7 | 187.8 | 130.2 | 101.3 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 217.3 | 209.8 | 207.2 | 181.3 | 148.3 | 125.6 | 109.5 | 106.9 | 72.4 | 61.4 | 61.4 | 62.3 | 63.3 | 48.4 | 38.2 | 35.0 | 30.5 | 30.1 | 32.2 |
| Amortization of Intangibles | - | 20.2 | 20.2 | 1.7 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 7,536.7 | 7,828.0 | 11,253.0 | 6,037.2 | 4,623.3 | 4,792.3 | 3,349.4 | 2,965.3 | 2,412.4 | 2,365.4 | 1,692.2 | 1,499.2 | 1,272.8 | 1,822.0 | 1,480.3 | 1,296.8 | 839.4 | 715.9 | 638.2 |
| 46.7 |
| 113.8 |
| (696.1) |
| (614.0) |
| (462.7) |
| 2.0 |
| 5.0 |
| 16.3 |
| Interest Expense | - | 13.3 | 30.6 | 44.1 | 54.8 | - | 58.2 | 58.5 | 72.5 | 69.3 | - | - | - | - | 16.7 | 38.5 | 19.3 | 13.2 | 13.5 |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | 9.9 | (7.7) | (86.1) | (22.8) | (164.8) | 4.9 | 296.6 | 192.2 | (0.8) | (81.4) | 4.1 | (6.7) | 30.4 | 6.9 | 0.3 | (15.7) | - | - | - |
| Pre-Tax Income | 5,165.7 | 4,643.2 | 248.5 | 4,379.8 | 4,232.4 | 2,730.4 | 3,116.9 | 1,394.9 | 600.2 | (15.7) | (67.4) | (557.8) | (734.9) | (626.0) | 32.0 | 60.4 | (754.6) | (642.2) | (459.9) |
| 19.3 |
| 0.0 |
| - |
| - |
| Net Income From Continuing Ops | 4,338.3 | 3,953.2 | (535.6) | 3,619.6 | 3,322.0 | 2,342.1 | 2,711.6 | 1,176.8 | 2,087.1 | 91.6 | (84.0) | (588.2) | (741.8) | (503.6) | 32.3 | 41.2 | (754.6) | (642.2) | (459.9) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | 0.0 | 0.0 | (0.9) | (183.9) | (83.4) | - | - | - | - |
| Net Income | 4,338.3 | 3,953.2 | (535.6) | 3,619.6 | 3,322.0 | 2,342.1 | 2,711.6 | 1,176.8 | 2,087.1 | 91.6 | (84.0) | (588.2) | (742.7) | (687.6) | (51.1) | 41.2 | (754.6) | (642.2) | (459.9) |
| Net Income Attributable To Parent | 4,338.3 | 3,953.2 | (535.6) | 3,619.6 | 3,322.0 | 2,342.1 | 2,711.7 | 1,176.8 | 2,096.9 | 263.5 | (112.1) | (556.3) | (738.6) | (445.0) | (107.0) | 29.6 | (754.6) | (642.2) | (459.9) |
| Less: Minority Interest | - | - | - | - | - | - | 0.0 | 0.0 | (9.8) | (171.8) | 28.0 | (31.8) | - | (242.5) | 55.9 | 11.6 | 0.0 | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 4,338.3 | 3,953.2 | (535.6) | 3,619.6 | 3,322.0 | 2,342.1 | 2,711.6 | 1,176.8 | 2,096.4 | 263.2 | (112.1) | (556.3) | (737.6) | (503.6) | 31.9 | 29.3 | (754.6) | (642.2) | (459.9) |
| (3.77) |
| (3.71) |
| (3.27) |
| EPS Diluted | 16.93 | 15.32 | (2.08) | 13.89 | 12.82 | 9.01 | 10.29 | 4.51 | 8.09 | 1.04 | (0.46) | (2.31) | (3.14) | (1.98) | (0.50) | 0.14 | (3.77) | (3.71) | (3.27) |
| Shares Basic | 254.1 | 255.7 | 257.9 | 257.7 | 256.1 | 257.7 | 259.8 | 256.7 | 254.3 | 248.9 | 244.7 | 241.3 | 235.3 | 224.9 | 211.9 | 204.9 | 200.4 | 173.3 | 140.6 |
| Shares Diluted | 256.3 | 258.0 | 257.9 | 260.5 | 259.1 | 259.9 | 263.4 | 260.7 | 259.2 | 253.2 | 244.7 | 241.3 | 235.3 | 224.9 | 215.3 | 208.8 | 200.4 | 173.3 | 140.6 |
| (665.6) |
| (583.9) |
| (430.5) |
| EBIT | 4,681.3 | 4,173.3 | (232.9) | 3,832.0 | 4,307.4 | 2,782.1 | 2,856.3 | 1,197.5 | 635.2 | 123.2 | 9.9 | (466.9) | (692.4) | (610.0) | 46.7 | 113.8 | (696.1) | (614.0) | (462.7) |
| 215.2 |
| 255.2 |
| 198.2 |
| 194.6 |
| 192.1 |
| 211.9 |
| 184.6 |
| 191.8 |
| 182.3 |
| 195.3 |
| 159.7 |
| 156.5 |
| 147.0 |
| 153.2 |
| 137.3 |
| 137.3 |
| 129.8 |
| 134.8 |
| 120.7 |
| 127.2 |
| 113.3 |
| 109.9 |
| 106.1 |
| 111.7 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
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| - |
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| - |
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| - |
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| - |
| 35.9 |
| - |
| - |
| - |
| 28.8 |
| - |
| - |
| - |
| 26.8 |
| - |
| - |
| - |
| 27.1 |
| - |
| - |
| - |
| 16.3 |
| - |
| - |
| - |
| 14.9 |
| - |
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| - |
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| - |
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| - |
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| - |
| - |
| - |
| - |
| - |
| 1,089.9 |
| 1,056.6 |
| 1,194.9 |
| 929.6 |
| 1,831.3 |
| 836.5 |
| 882.0 |
| 866.0 |
| 806.5 |
| 794.9 |
| 861.8 |
| 850.5 |
| 671.3 |
| 581.6 |
| 742.4 |
| 578.9 |
| 579.3 |
| 511.9 |
| 525.9 |
| 904.2 |
| 491.4 |
| 443.9 |
| 419.1 |
| 432.5 |
| 428.3 |
| - |
| - |
| - |
| - |
| - |
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| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 7.1 |
| 42.4 |
| 8.1 |
| (52.7) |
| 157.0 |
| 84.4 |
| 116.4 |
| (61.1) |
| 127.4 |
| (31.7) |
| 53.9 |
| 42.6 |
| (90.5) |
| (61.0) |
| 53.8 |
| 96.8 |
| (0.7) |
| (77.6) |
| (2.5) |
| (0.5) |
| 1.1 |
| (0.2) |
| (1.2) |
| 954.8 |
| 870.9 |
| 1,082.8 |
| (44.2) |
| 820.9 |
| 888.7 |
| 745.9 |
| 824.8 |
| 657.5 |
| 676.9 |
| 70.7 |
| 327.1 |
| 320.2 |
| 32.5 |
| 136.5 |
| 216.6 |
| 214.6 |
| 112.4 |
| (417.2) |
| 35.5 |
| 253.5 |
| 20.3 |
| (39.0) |
| (18.0) |
| 770.1 |
| 851.9 |
| 67.0 |
| 653.1 |
| 604.2 |
| 667.4 |
| 837.3 |
| 602.8 |
| 583.2 |
| 57.5 |
| 267.4 |
| 268.6 |
| 1,525.1 |
| 128.5 |
| 206.3 |
| 227.3 |
| 102.2 |
| (291.3) |
| 31.2 |
| 249.5 |
| 27.8 |
| (39.5) |
| (36.2) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 770.1 |
| 851.9 |
| 67.0 |
| 653.1 |
| 604.2 |
| 667.4 |
| 837.3 |
| 602.8 |
| 583.2 |
| 57.5 |
| 267.4 |
| 268.6 |
| 1,525.1 |
| 128.5 |
| 206.3 |
| 227.3 |
| 102.2 |
| (291.3) |
| 31.2 |
| 249.5 |
| 27.8 |
| (39.5) |
| (36.2) |
| 762.1 |
| 770.1 |
| 851.9 |
| 67.0 |
| 653.1 |
| 604.2 |
| 667.4 |
| 837.3 |
| 602.8 |
| 583.2 |
| 57.5 |
| 267.4 |
| 268.6 |
| 1,550.5 |
| 128.7 |
| 207.4 |
| 210.3 |
| 100.7 |
| (103.0) |
| 18.0 |
| 247.8 |
| 32.9 |
| (38.8) |
| (64.5) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| (25.4) |
| (0.3) |
| (1.1) |
| 17.0 |
| 1.5 |
| (188.3) |
| 13.2 |
| 1.8 |
| (5.2) |
| (0.7) |
| 28.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 810.5 |
| 762.1 |
| 770.1 |
| 851.9 |
| 67.0 |
| 653.1 |
| 604.2 |
| 667.4 |
| 837.3 |
| 602.8 |
| 583.2 |
| 57.5 |
| 267.4 |
| 268.6 |
| 1,550.2 |
| 128.7 |
| 207.3 |
| 210.2 |
| 100.8 |
| (103.0) |
| 18.0 |
| 247.4 |
| 32.9 |
| (38.8) |
| (64.5) |
| 3.28 |
| 0.26 |
| 2.49 |
| - |
| 2.53 |
| 3.18 |
| 2.29 |
| - |
| 0.22 |
| 1.03 |
| 1.03 |
| - |
| 0.50 |
| 0.80 |
| 0.81 |
| - |
| (0.41) |
| 0.07 |
| 0.99 |
| - |
| (0.16) |
| (0.26) |
| 257.9 |
| 259.0 |
| 259.4 |
| - |
| 260.4 |
| 259.6 |
| 259.8 |
| - |
| 256.9 |
| 256.2 |
| 255.7 |
| - |
| 254.9 |
| 254.1 |
| 253.2 |
| - |
| 250.3 |
| 247.5 |
| 246.0 |
| - |
| 244.9 |
| 244.5 |
| 259.7 |
| 261.0 |
| 261.9 |
| - |
| 264.1 |
| 263.4 |
| 263.5 |
| - |
| 260.5 |
| 259.8 |
| 260.2 |
| - |
| 259.8 |
| 258.6 |
| 258.5 |
| - |
| 250.3 |
| 251.6 |
| 248.7 |
| - |
| 244.9 |
| 244.5 |
| (37.9) |
| 887.8 |
| 745.8 |
| 672.2 |
| 718.0 |
| 720.2 |
| 551.4 |
| 99.3 |
| 270.0 |
| 276.8 |
| 127.7 |
| 205.6 |
| 172.9 |
| 128.9 |
| 125.7 |
| (326.0) |
| 52.7 |
| 270.8 |
| 39.6 |
| (18.7) |
| 3.4 |