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| Millions EUR (ex. Per Share) | FY200402/28/2004 | FY200502/28/2005 | FY200602/28/2006 | FY200702/28/2007 | FY200802/28/2008 | FY200902/28/2009 | FY201002/28/2010 | FY201102/28/2011 | FY201202/28/2012 | FY201302/28/2013 | FY201402/28/2014 | FY201502/28/2015 | FY201602/28/2016 | FY201702/28/2017 | FY201802/28/2018 | FY201902/28/2019 | FY202002/28/2020 | FY202102/28/2021 | FY202202/28/2022 | FY202302/28/2023 | FY202402/28/2024 | FY202502/28/2025 | FY202602/28/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,622.9 | 6,160.9 | 6,200.0 | 6,447.7 | |||||||||||||||||||||
| -Cost of Revenue | 4,639.8 | 4,076.3 | 4,039.4 | 4,416.0 | |||||||||||||||||||||
| Gross Profit | 1,983.1 | 2,084.6 | 2,160.6 | 2,031.7 | |||||||||||||||||||||
| -Operating Expenses | 1,693.5 | 1,858.9 | 1,894.8 | 1,781.4 | |||||||||||||||||||||
| +Selling, General & Admin | 1,842.1 | 1,873.7 | 1,924.7 | 1,998.5 | |||||||||||||||||||||
| +General And Administrative Expenses | 280.9 | 297.4 | 315.0 | 332.2 | |||||||||||||||||||||
| +Selling And Marketing Expenses | 1,561.2 | 1,576.3 | 1,609.7 | 1,666.3 | |||||||||||||||||||||
| +Research and Development | - | - | - | - | |||||||||||||||||||||
| +Other Operating Expenses | -0.1 | -14.9 | -29.9 | -217.1 | |||||||||||||||||||||
| Operating Income | 289.6 | 225.8 | 265.7 | 250.3 | |||||||||||||||||||||
| +Non Operating Income | -84.9 | -92.4 | -103.6 | -99.5 | |||||||||||||||||||||
| +Interest Income, Net | -44.7 | -46.0 | -45.9 | -51.0 | |||||||||||||||||||||
| +Interest Income | 5.6 | 10.2 | 10.4 | 7.2 | |||||||||||||||||||||
| -Interest Expense | 50.3 | 56.2 | 56.3 | 58.1 | |||||||||||||||||||||
| +Other Non-Op Income | -40.2 | -46.4 | -57.7 | -48.6 | |||||||||||||||||||||
| Pretax Income | 230.8 | 179.3 | 208.0 | 201.7 | |||||||||||||||||||||
| -Income Tax Expense | 53.4 | 47.6 | 60.8 | 57.8 | |||||||||||||||||||||
| Income from Cont Ops | 167.8 | 131.7 | 147.2 | 143.9 | |||||||||||||||||||||
| -Net Extraordinary Losses | -0.0 | - | - | - | |||||||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||||||
| +XO & Accounting Changes | 0.0 | - | - | - | |||||||||||||||||||||
| Income Incl. MI | 167.8 | 131.7 | 147.2 | 143.9 | |||||||||||||||||||||
| -Minority Interests | 10.8 | 6.5 | 6.5 | 5.2 | |||||||||||||||||||||
| Net Income, GAAP | 157.1 | 125.1 | 140.7 | 138.7 | |||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||||||||
| Net Income Avail To Common | 157.1 | 125.1 | 140.7 | 138.7 | |||||||||||||||||||||
| Weighted Average Shs Out | 15,979,905.0 | 15,975,646.0 | 15,977,232.0 | 15,980,617.0 | |||||||||||||||||||||
| EPS | 10.4 | 7.8 | 8.8 | 8.7 | |||||||||||||||||||||
| Weighted Average Shs Out Dil | 15,979,905.0 | 15,975,646.0 | 15,977,232.0 | 15,980,617.0 | |||||||||||||||||||||
| EPS Diluted | 10.4 | 7.8 | 8.8 | 8.7 | |||||||||||||||||||||