| (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 | 305.7 | 323.0 | 308.9 | 297.1 | 237.6 | 290.1 | 277.0 | 284.2 | 284.7 | 297.3 | 321.7 | 264.2 | 307.7 | 366.8 | 415.1 | 448.8 | ||||||||||||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||
| Revenues | 1,234.7 | 1,166.7 | 1,135.9 | 1,190.8 | 1,593.1 | 1,214.9 | 966.7 | 1,091.9 | 1,285.6 | 1,173.0 | 986.7 | 1,007.2 | 1,749.7 | - | - |
| Cost of Revenue | 847.2 | 818.8 | 717.0 | 803.3 | 1,215.8 | 773.2 | 587.8 | 712.4 | 908.5 | 769.3 | 595.4 | 624.3 | 1,003.9 | - | - |
| Gross Profit | 387.5 | 347.8 | 418.9 | 387.5 | 377.4 | 441.7 | 378.9 | 379.4 | 377.2 | 403.7 | 391.3 | 382.9 | 745.8 | - | - |
| Operating Expenses | |||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | |||||||||||||||
| Operating Income | 359.5 | 319.6 | 390.4 | 357.7 | 347.7 | 410.7 | 353.0 | 350.2 | 349.6 | 374.4 | 366.4 | 359.3 | 716.6 | - | |
| Non-Operating | |||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Tax & Net | |||||||||||||||
| Income Tax Expense | 0.6 | 0.5 | 0.8 | 0.8 | 1.0 | 0.5 | 0.6 | 0.7 | 0.0 | 1.3 | 1.0 | 0.7 | 199.4 | - | - |
| Per Share | |||||||||||||||
| EPS Basic | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EPS Diluted | |||||||||||||||
| Supplementary Data | |||||||||||||||
| EBITDA | 494.7 | 447.6 | 502.3 | 467.9 | 468.8 | 519.5 | 456.1 | 457.5 | 458.4 | 488.4 | 464.7 | 440.5 | 794.2 | - | - |
| EBIT | |||||||||||||||
| 362.4 |
| 330.5 |
| 294.0 |
| 322.2 |
| 268.2 |
| 245.7 |
| 232.0 |
| 238.5 |
| 250.5 |
| 272.8 |
| 249.9 |
| 270.1 |
| 299.1 |
| 335.7 |
| 363.7 |
| 302.0 |
| 284.3 |
| 308.6 |
| 296.8 |
| 290.1 |
| 277.4 |
| 293.9 |
| 229.4 |
| 210.8 |
| Cost of Revenue | 211.9 | 226.2 | 209.5 | 199.6 | 183.5 | 191.5 | 160.1 | 182.9 | 182.5 | 196.6 | 228.7 | 176.5 | 201.6 | 268.7 | 324.6 | 351.5 | 271.0 | 183.4 | 218.0 | 191.2 | 180.5 | 160.7 | 131.6 | 148.5 | 147.0 | 169.2 | 156.7 | 178.1 | 208.4 | 242.1 | 269.7 | 204.9 | 191.8 | 197.9 | 201.4 | 190.5 | 179.5 | 188.2 | 142.6 | 122.5 |
| Gross Profit | 93.8 | 96.8 | 99.4 | 97.5 | 54.1 | 98.6 | 116.9 | 101.2 | 102.2 | 100.7 | 93.0 | 87.7 | 106.1 | 98.1 | 90.5 | 97.3 | 91.4 | 147.1 | 75.9 | 131.0 | 87.7 | 84.9 | 100.4 | 90.0 | 103.5 | 103.6 | 93.2 | 92.0 | 90.7 | 93.6 | 93.9 | 97.1 | 92.5 | 110.7 | 95.4 | 99.6 | 98.0 | 105.7 | 86.8 | 88.4 |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 7.2 | 7.1 | 7.4 | 6.3 | 7.5 | 6.6 | 7.3 | 7.6 | 7.1 | 7.9 | 6.7 | 7.2 | 7.9 | 2.9 | 8.7 | 9.9 | ||||||||||||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Depreciation & Amortization | 34.3 | 57.4 | 22.0 | 21.6 | 27.1 | 40.4 | 21.6 | 21.8 | 28.0 | 41.4 | 21.3 | 20.9 | 26.6 | 42.5 | 23.4 | 23.9 | ||||||||||||||||||||||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Income | 86.6 | 89.8 | 92.0 | 91.2 | 46.6 | 92.0 | 109.7 | 93.6 | 95.1 | 92.8 | 86.2 | 80.5 | 98.2 | 95.3 | 81.8 | 87.4 | 83.2 | 140.8 | 68.1 | 122.8 | 79.0 | 77.6 | 94.1 | 83.9 | 97.4 | 95.8 | 86.4 | 84.3 | 83.7 | 86.5 | 88.0 | 89.7 | 85.4 | 103.0 | 88.6 | 92.7 | 90.1 | 98.6 | 81.0 | 82.5 |
| Non-Operating | ||||||||||||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | 5.1 | 5.5 | 5.9 | 5.9 | 5.5 | 5.8 | 6.7 | 6.7 | 6.6 | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Other Non-Operating Income | 0.3 | 0.2 | 0.2 | 0.7 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.1 | 1.3 | 1.1 | 0.8 | 0.9 | 0.6 | 0.1 | (0.0) | |||||||||||||||||||||||
| Pre-Tax Income | 81.8 | 84.5 | 86.3 | 86.0 | 42.4 | 87.6 | 104.3 | 88.2 | 89.9 | 87.3 | 81.1 | 75.4 | 91.7 | 91.5 | 78.8 | 84.6 | 81.0 | |||||||||||||||||||||||
| Tax & Net | ||||||||||||||||||||||||||||||||||||||||
| Income Tax Expense | 0.2 | 0.2 | 0.0 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.5 | 0.2 | 0.2 | 0.2 | (0.1) | 0.3 | 0.2 | 0.2 | (0.0) | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | (0.8) | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.1 | 0.2 | 0.3 |
| Net Income From Continuing Ops | 81.7 | 84.3 | 86.2 | 85.8 | 42.3 | 87.4 | 104.1 | 88.0 | 89.6 | 87.1 | 80.9 | 75.3 | 91.5 | 91.3 | 78.3 | 84.4 | 80.8 | |||||||||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income | 81.7 | 84.3 | 86.2 | 85.8 | 42.3 | 87.4 | 104.1 | 88.0 | 89.6 | 87.1 | 80.9 | 75.3 | 91.5 | 91.3 | 78.3 | 84.4 | 80.8 | |||||||||||||||||||||||
| Net Income Attributable To Parent | 14.2 | 14.5 | 14.7 | 14.6 | 4.9 | 15.0 | 18.1 | 14.4 | 14.8 | 14.3 | 13.2 | 11.9 | 14.9 | 16.8 | 14.8 | 16.4 | ||||||||||||||||||||||||
| Less: Minority Interest | 67.5 | 69.7 | 71.6 | 71.2 | 37.4 | 72.4 | 86.0 | 73.6 | 74.8 | 72.8 | 67.6 | 63.4 | 76.6 | 74.5 | 63.5 | 68.0 | 64.6 | |||||||||||||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income To Common Shareholders | 14.2 | 14.5 | 14.7 | 14.6 | 4.9 | 15.0 | 18.1 | 14.4 | 14.8 | 14.3 | 13.2 | 11.9 | 14.9 | 16.8 | 14.8 | |||||||||||||||||||||||||
| Per Share | ||||||||||||||||||||||||||||||||||||||||
| EPS Basic | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EPS Diluted | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Shares Basic | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Shares Diluted | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Supplementary Data | ||||||||||||||||||||||||||||||||||||||||
| EBITDA | 120.9 | 147.1 | 113.9 | 112.8 | 73.7 | 132.5 | 131.3 | 115.5 | 123.1 | 134.2 | 107.5 | 101.4 | 124.8 | 137.8 | 105.2 | 111.3 | 114.5 | 176.0 | 91.1 | 145.7 | 106.6 | 109.1 | 117.0 | 106.6 | 123.4 | 131.7 | 108.7 | 106.5 | 110.5 | 123.6 | 110.0 | 111.8 | 113.1 | 141.1 | 112.1 | 114.9 | 120.3 | 139.5 | 100.8 | 99.6 |
| EBIT | 86.6 | 89.8 | 92.0 | 91.2 | 46.6 | 92.0 | 109.7 | 93.6 | 95.1 | 92.8 | 86.2 | 80.5 | 98.2 | 95.3 | 81.8 | 87.4 | 83.2 | 140.8 | 68.1 | |||||||||||||||||||||
| Selling General & Administrative | 28.0 | 28.3 | 28.5 | 29.8 | 29.7 | 31.0 | 25.9 | 29.3 | 27.6 | 29.3 | 24.9 | 23.6 | 29.3 | - | - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 135.2 | 128.0 | 111.9 | 110.2 | 121.1 | 108.8 | 103.2 | 107.3 | 108.8 | 114.0 | 98.2 | 81.2 | 77.6 | 57.3 | 53.1 |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| - |
| Interest Expense |
| 22.4 |
| 22.9 |
| 25.7 |
| 26.5 |
| 13.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | 3.0 | - | - |
| Other Non-Operating Income | 1.4 | 2.4 | 5.3 | 4.2 | 1.6 | 0.1 | 0.7 | 3.1 | 2.5 | 1.8 | 0.6 | 0.2 | 3.2 | - | - |
| Pre-Tax Income | 338.5 | 299.1 | 370.0 | 335.4 | 335.8 | 401.9 | 341.7 | 333.6 | 330.6 | 354.3 | 354.4 | 354.5 | - | - | - |
| Net Income From Continuing Ops | 337.9 | 298.6 | 369.2 | 334.6 | 334.8 | 401.4 | 341.1 | 332.9 | 330.6 | 353.1 | 353.4 | 353.9 | 509.8 | 546.5 | 395.9 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 337.9 | 298.6 | 369.2 | 334.6 | 334.8 | 401.4 | 341.1 | 332.9 | 330.6 | 353.1 | 353.4 | 353.9 | 509.8 | 546.5 | 395.9 |
| Net Income Attributable To Parent | 57.9 | 48.7 | 62.4 | 54.3 | 64.2 | 82.5 | 66.2 | 61.0 | 49.3 | 48.7 | 40.9 | 39.8 | 13.6 | 546.5 | 395.9 |
| Less: Minority Interest | 280.0 | 249.9 | 306.8 | 280.3 | 270.7 | 318.8 | 275.0 | 271.9 | 281.2 | 304.4 | 312.5 | 314.0 | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 57.9 | 48.7 | 62.4 | 54.3 | 64.2 | 82.5 | 66.2 | 61.0 | 49.3 | 48.7 | 40.9 | 39.8 | 13.6 | 546.5 | 395.9 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Shares Basic | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Shares Diluted | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 359.5 |
| 319.6 |
| 390.4 |
| 357.7 |
| 347.7 |
| 410.7 |
| 353.0 |
| 350.2 |
| 349.6 |
| 374.4 |
| 366.4 |
| 359.3 |
| 716.6 |
| - |
| - |
| 8.2 |
| 6.3 |
| 7.8 |
| 8.3 |
| 8.7 |
| 7.3 |
| 6.3 |
| 6.1 |
| 6.2 |
| 7.8 |
| 6.8 |
| 7.6 |
| 7.0 |
| 7.2 |
| 5.9 |
| 7.4 |
| 7.1 |
| 7.7 |
| 6.8 |
| 6.9 |
| 7.8 |
| 7.2 |
| 5.8 |
| 5.8 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
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| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 31.3 |
| 35.3 |
| 23.0 |
| 23.0 |
| 27.5 |
| 31.5 |
| 22.9 |
| 22.7 |
| 26.0 |
| 35.9 |
| 22.3 |
| 22.2 |
| 26.8 |
| 37.1 |
| 22.0 |
| 22.0 |
| 27.7 |
| 38.1 |
| 23.5 |
| 22.3 |
| 30.2 |
| 40.9 |
| 19.8 |
| 17.1 |
| - |
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| - |
| - |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.1 |
| 0.6 |
| 0.6 |
| 0.6 |
| 1.2 |
| 0.8 |
| 0.7 |
| 0.7 |
| 0.6 |
| 0.5 |
| (0.1) |
| 0.2 |
| 0.0 |
| 1.7 |
| 0.4 |
| (0.0) |
| 0.2 |
| 138.6 |
| 66.0 |
| 120.6 |
| 76.8 |
| 75.3 |
| 91.8 |
| 80.6 |
| 94.0 |
| 92.1 |
| 82.6 |
| 80.3 |
| 78.6 |
| 81.8 |
| 83.0 |
| 84.8 |
| 81.0 |
| 98.7 |
| 82.6 |
| 86.8 |
| 86.3 |
| 93.7 |
| 76.1 |
| 81.5 |
| 138.4 |
| 66.1 |
| 120.3 |
| 76.6 |
| 75.1 |
| 91.8 |
| 80.4 |
| 93.8 |
| 91.9 |
| 82.5 |
| 80.1 |
| 78.4 |
| 81.6 |
| 83.8 |
| 84.5 |
| 80.7 |
| 98.3 |
| 82.2 |
| 86.5 |
| 86.0 |
| 93.6 |
| 75.9 |
| 81.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
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| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 138.4 |
| 66.1 |
| 120.3 |
| 76.6 |
| 75.1 |
| 91.8 |
| 80.4 |
| 93.8 |
| 91.9 |
| 82.5 |
| 80.1 |
| 78.4 |
| 81.6 |
| 83.8 |
| 84.5 |
| 80.7 |
| 98.3 |
| 82.2 |
| 86.5 |
| 86.0 |
| 93.6 |
| 75.9 |
| 81.2 |
| 16.2 |
| 29.5 |
| 12.8 |
| 25.1 |
| 15.1 |
| 15.0 |
| 18.5 |
| 14.9 |
| 17.7 |
| 17.4 |
| 14.9 |
| 13.7 |
| 15.0 |
| 11.9 |
| 12.4 |
| 12.8 |
| 12.3 |
| 15.5 |
| 13.4 |
| 10.0 |
| 9.8 |
| 10.9 |
| 8.7 |
| 9.3 |
| 108.9 |
| 53.3 |
| 95.2 |
| 61.5 |
| 60.1 |
| 73.3 |
| 65.5 |
| 76.0 |
| 74.5 |
| 67.6 |
| 66.4 |
| 63.4 |
| 69.7 |
| 71.4 |
| 71.7 |
| 68.4 |
| 82.8 |
| 68.9 |
| 76.5 |
| 76.3 |
| 82.7 |
| 67.2 |
| 71.8 |
| - |
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| - |
| 16.4 |
| 16.2 |
| 29.5 |
| 12.8 |
| 25.1 |
| 15.1 |
| 15.0 |
| 18.5 |
| 14.9 |
| 17.7 |
| 17.4 |
| 14.9 |
| 13.7 |
| 15.0 |
| 11.9 |
| 12.4 |
| 12.8 |
| 12.3 |
| 15.5 |
| 13.4 |
| 10.0 |
| 9.8 |
| 10.9 |
| 8.7 |
| 9.3 |
| - |
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| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 122.8 |
| 79.0 |
| 77.6 |
| 94.1 |
| 83.9 |
| 97.4 |
| 95.8 |
| 86.4 |
| 84.3 |
| 83.7 |
| 86.5 |
| 88.0 |
| 89.7 |
| 85.4 |
| 103.0 |
| 88.6 |
| 92.7 |
| 90.1 |
| 98.6 |
| 81.0 |
| 82.5 |