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| Millions EUR (ex. Per Share) | FY201112/31/2011 | FY201212/31/2012 | FY201312/31/2013 | FY201412/31/2014 | FY201512/31/2015 | FY201612/31/2016 | FY201712/31/2017 | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,820.9 | 4,309.4 | 4,573.6 | 4,795.0 | |||||||||||||
| -Cost of Revenue | 2,146.4 | 2,893.3 | 3,069.5 | 2,556.9 | |||||||||||||
| Gross Profit | 1,674.5 | 1,416.1 | 1,504.1 | 2,238.1 | |||||||||||||
| -Operating Expenses | 1,234.3 | 918.6 | 907.7 | 1,605.3 | |||||||||||||
| +Selling, General & Admin | 1,234.9 | 765.7 | 798.0 | 1,605.3 | |||||||||||||
| +General And Administrative Expenses | 655.1 | 763.6 | 798.0 | - | |||||||||||||
| +Selling And Marketing Expenses | 579.8 | 2.1 | - | - | |||||||||||||
| +Research and Development | - | - | - | - | |||||||||||||
| +Other Operating Expenses | -0.6 | 152.9 | 109.7 | 104.7 | |||||||||||||
| Operating Income | 369.0 | 497.5 | 596.4 | 632.8 | |||||||||||||
| +Non Operating Income | -177.7 | -249.0 | -263.3 | -277.1 | |||||||||||||
| +Interest Income, Net | -91.0 | -124.4 | -132.9 | -137.0 | |||||||||||||
| +Interest Income | 9.5 | 18.0 | 25.5 | 17.5 | |||||||||||||
| -Interest Expense | 100.6 | 142.9 | 158.7 | 137.0 | |||||||||||||
| +Other Non-Op Income | -86.7 | -124.6 | -130.4 | -140.0 | |||||||||||||
| Pretax Income | 282.3 | 372.9 | 466.0 | 492.7 | |||||||||||||
| -Income Tax Expense | 79.7 | 110.4 | 128.2 | 126.2 | |||||||||||||
| Income from Cont Ops | 202.6 | 262.5 | 337.8 | 366.6 | |||||||||||||
| -Net Extraordinary Losses | - | - | - | 0.1 | |||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||
| +XO & Accounting Changes | - | - | - | -0.1 | |||||||||||||
| Income Incl. MI | 202.6 | 262.5 | 337.8 | 366.5 | |||||||||||||
| -Minority Interests | - | - | - | - | |||||||||||||
| Net Income, GAAP | 202.6 | 262.5 | 337.8 | 366.5 | |||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||
| Net Income Avail To Common | 202.6 | 262.5 | 337.8 | 366.5 | |||||||||||||
| Weighted Average Shs Out | 231,333,841.0 | 232,122,085.0 | 235,896,652.0 | 233,503,000.0 | |||||||||||||
| EPS | 0.9 | 1.1 | 1.4 | 1.6 | |||||||||||||
| Weighted Average Shs Out Dil | 250,766,569.0 | 263,549,576.0 | 260,561,343.0 | 251,096,000.0 | |||||||||||||
| EPS Diluted | 0.8 | 1.1 | 1.4 | 1.5 | |||||||||||||