| (in millions of USD, except per-share data) | Q3 FY 26 | Q2 FY 26 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||
| Revenues | 769.8 | 871.9 | 872.9 | 832.9 | 687.4 | 739.0 | 834.0 | 911.0 | 805.8 | 808.0 | 905.8 | - | 780.7 | 868.4 | - |
| Cost of Revenue | 693.7 | 778.7 | 757.7 | 705.9 | 606.2 | 659.0 | 733.6 | 780.0 | 685.7 | 747.8 | 777.3 | - | 717.5 | 833.9 | - |
| Gross Profit | 76.1 | 93.2 | 115.2 | 127.0 | 81.2 | 80.0 | 100.4 | 131.0 | 120.1 | 60.2 | 128.5 | - | 63.2 | 34.5 | - |
| Operating Expenses | |||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | |||||||||||||||
| Operating Income | 3.1 | 21.7 | 48.3 | 66.4 | 18.3 | 18.9 | 43.4 | 67.3 | 66.3 | (8.8) | 69.7 | - | 9.5 | (19.9) | |
| Non-Operating | |||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Tax & Net | |||||||||||||||
| Income Tax Expense | 3.5 | 4.2 | 13.4 | 16.2 | 5.0 | 3.6 | 4.0 | 17.6 | 14.0 | (2.5) | 17.0 | - | 0.8 | (5.5) | - |
| Per Share | |||||||||||||||
| EPS Basic | 0.21 | 0.38 | 0.73 | - | 0.28 | 0.26 | 0.57 | - | 0.99 | (0.12) | 1.19 | - | 0.11 | (0.32) | - |
| EPS Diluted | |||||||||||||||
| Supplementary Data | |||||||||||||||
| EBITDA | - | - | 68.6 | - | - | - | 59.6 | 83.4 | 82.2 | 7.6 | 86.6 | - | 26.5 | (2.1) | - |
| EBIT | |||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|---|
| Revenues | |||||
| Revenues | 3,347.5 | 3,093.3 | 3,430.6 | 3,607.7 | 4,068.9 |
| Cost of Revenue | 2,936.0 | 2,704.7 | 2,990.8 | 3,271.2 | 3,673.4 |
| Gross Profit | 411.5 | 388.6 | 439.8 | 336.5 | 395.5 |
| Operating Expenses | |||||
| Research & Development | - | - | - | - | - |
| Selling General & Administrative | 275.2 | 231.6 | 224.4 | 200.8 | 180.3 |
| Selling & Marketing | - | ||||
| Operating Income | |||||
| Operating Income | 139.5 | 147.0 | 194.5 | 120.3 | 226.6 |
| Non-Operating | |||||
| Interest Income | - | - | - | - | - |
| Interest Expense | 8.7 | 7.1 | 6.0 | 3.0 | 3.0 |
| Income From Equity Investments | 20.7 | 4.4 | |||
| Tax & Net | |||||
| Income Tax Expense | 37.3 | 28.8 | 46.1 | 29.0 | 54.0 |
| Net Income From Continuing Ops | 129.8 | 119.3 | 170.1 | 99.7 | 200.3 |
| Net Income From Discontinued Ops | - | ||||
| Per Share | |||||
| EPS Basic | 2.43 | 2.24 | 3.14 | 1.77 | 3.66 |
| EPS Diluted | 2.38 | 2.19 | 3.11 | 1.77 | 3.66 |
| Shares Basic | 49.9 | 49.5 | |||
| Supplementary Data | |||||
| EBITDA | - | 213.0 | 259.8 | 189.9 | 286.1 |
| EBIT | 139.5 | 147.0 | 194.5 | 120.3 | 226.6 |
| Selling General & Administrative | 77.5 | 70.9 | 67.9 | 58.9 | 54.6 | 61.1 | 57.0 | 63.7 | 52.8 | 54.1 | 53.8 | - | 49.7 | 50.7 | - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | - | - | 20.3 | - | - | - | 16.2 | 16.1 | 15.9 | 16.4 | 16.9 | - | 17.0 | 17.8 | - |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| - |
| Interest Expense |
| 2.1 |
| 2.7 |
| 2.9 |
| 1.0 |
| 1.4 |
| 2.1 |
| 2.6 |
| 2.4 |
| 2.9 |
| 0.2 |
| 0.5 |
| - |
| 0.5 |
| 0.9 |
| - |
| Income From Equity Investments | 3.5 | 6.8 | 6.4 | 4.0 | 0.0 | (0.9) | 1.3 | 6.7 | 2.9 | 3.8 | 9.0 | - | (0.2) | 1.9 | - |
| Other Non-Operating Income | 9.8 | (0.1) | 0.2 | 5.7 | 0.2 | 3.8 | (5.9) | 3.7 | 0.1 | 0.6 | 0.9 | - | 1.3 | 0.9 | - |
| Pre-Tax Income | 14.3 | 25.7 | 52.0 | 75.1 | 17.1 | 19.7 | 36.2 | 75.3 | 66.4 | (4.6) | 79.1 | - | 10.1 | (18.0) | - |
| Net Income From Continuing Ops | 10.8 | 21.5 | 38.6 | 58.9 | 12.1 | 16.1 | 32.2 | 57.7 | 52.4 | (2.1) | 62.1 | 71.6 | 9.3 | (12.5) | 31.3 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 10.8 | 21.5 | 38.6 | 58.9 | 12.1 | 16.1 | 32.2 | 57.7 | 52.4 | (2.1) | 62.1 | 71.6 | 9.3 | (12.5) | 31.3 |
| Net Income Attributable To Parent | 10.4 | 18.8 | 36.8 | 55.7 | 13.8 | 12.8 | 28.4 | 53.2 | 49.0 | (6.0) | 58.5 | 66.2 | 5.4 | (15.8) | 31.3 |
| Less: Minority Interest | 0.4 | 2.7 | 1.8 | 3.2 | (1.7) | 3.3 | 3.8 | 4.5 | 3.4 | 3.9 | 3.6 | - | 3.9 | 3.3 | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 10.4 | 18.8 | 36.3 | 55.7 | 13.8 | 12.8 | 28.4 | 53.2 | 49.0 | (6.0) | 58.5 | 66.2 | 5.4 | (15.8) | 31.3 |
| 0.20 |
| 0.37 |
| 0.72 |
| - |
| 0.27 |
| 0.25 |
| 0.56 |
| - |
| 0.98 |
| (0.12) |
| 1.19 |
| - |
| 0.11 |
| (0.32) |
| - |
| Shares Basic | 49.9 | 49.8 | 49.6 | - | 49.5 | 49.5 | 49.4 | - | 49.3 | 49.3 | 49.3 | - | 49.3 | 49.3 | - |
| Shares Diluted | 50.9 | 50.7 | 50.6 | - | 50.5 | 50.6 | 50.4 | - | 50.3 | 49.3 | 49.3 | - | 49.3 | 49.3 | - |
| 3.1 |
| 21.7 |
| 48.3 |
| 66.4 |
| 18.3 |
| 18.9 |
| 43.4 |
| 67.3 |
| 66.3 |
| (8.8) |
| 69.7 |
| - |
| 9.5 |
| (19.9) |
| - |
| - |
| - |
| - |
| - |
| General & Administrative | - | - | - | - | - |
| Depreciation & Amortization | - | 66.0 | 65.3 | 69.6 | 59.5 |
| Amortization of Intangibles | - | 6.0 | 6.3 | 6.3 | 4.8 |
| Other Operating Expenses | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - |
| 22.4 |
| 7.7 |
| 29.8 |
| Other Non-Operating Income | 15.6 | 3.8 | 5.3 | 3.7 | 0.9 |
| Pre-Tax Income | 167.1 | 148.1 | 216.2 | 128.7 | 254.3 |
| - |
| - |
| - |
| - |
| Net Income | 129.8 | 119.3 | 170.1 | 99.7 | 200.3 |
| Net Income Attributable To Parent | 121.7 | 110.7 | 154.7 | 87.1 | 180.4 |
| Less: Minority Interest | 8.1 | 8.6 | 15.4 | 12.6 | 19.9 |
| Less: Preferred Dividends | - | - | - | - | - |
| Net Income To Common Shareholders | 121.2 | 110.7 | 154.7 | 87.1 | 180.4 |
| 49.3 |
| 49.3 |
| 49.3 |
| Shares Diluted | 50.9 | 50.5 | 49.8 | 49.3 | 49.3 |