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| Millions USD (ex. Per Share) | FY200312/31/2003 | FY200412/31/2004 | FY200512/31/2005 | FY200612/31/2006 | FY200712/31/2007 | FY200812/31/2008 | FY200912/31/2009 | FY201012/31/2010 | 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 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17,610.1 | 17,649.1 | 15,609.1 | 15,578.5 | ||||||||||||||||||||||
| -Cost of Revenue | 12,353.8 | 14,760.2 | 13,256.0 | 13,133.7 | ||||||||||||||||||||||
| Gross Profit | 5,256.3 | 2,888.8 | 2,340.7 | 2,444.8 | ||||||||||||||||||||||
| -Operating Expenses | 3,058.3 | 1,625.5 | 1,635.3 | 1,579.5 | ||||||||||||||||||||||
| +Selling, General & Admin | 1,121.5 | 1,416.5 | 1,354.3 | 1,472.6 | ||||||||||||||||||||||
| +General And Administrative Expenses | 440.1 | 603.8 | - | 159.2 | ||||||||||||||||||||||
| +Selling And Marketing Expenses | 681.4 | 812.7 | - | 172.7 | ||||||||||||||||||||||
| +Research and Development | - | - | 21.8 | 21.8 | ||||||||||||||||||||||
| +Other Operating Expenses | 1,936.8 | 209.0 | 259.2 | 85.2 | ||||||||||||||||||||||
| Operating Income | 2,198.0 | 1,263.3 | 705.4 | 865.2 | ||||||||||||||||||||||
| +Non Operating Income | -786.8 | -433.7 | -34.0 | -81.4 | ||||||||||||||||||||||
| +Interest Income, Net | 90.4 | 101.6 | 23.1 | 22.5 | ||||||||||||||||||||||
| +Interest Income | 275.6 | 297.2 | 238.1 | 232.3 | ||||||||||||||||||||||
| -Interest Expense | 185.1 | 195.6 | 214.9 | 209.8 | ||||||||||||||||||||||
| +Other Non-Op Income | -877.2 | -535.3 | -57.2 | -103.9 | ||||||||||||||||||||||
| Pretax Income | 1,320.8 | 728.0 | 648.2 | 761.3 | ||||||||||||||||||||||
| -Income Tax Expense | 334.4 | 554.2 | 346.0 | 229.6 | ||||||||||||||||||||||
| Income from Cont Ops | 986.4 | 173.8 | 303.1 | 531.7 | ||||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||||||||
| Income Incl. MI | 986.4 | 173.8 | 303.1 | 531.7 | ||||||||||||||||||||||
| -Minority Interests | 310.3 | 227.5 | -122.1 | -38.5 | ||||||||||||||||||||||
| Net Income, GAAP | 676.0 | -53.7 | 425.2 | 570.2 | ||||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||||||||
| Net Income Avail To Common | 676.0 | -53.7 | 425.2 | 570.2 | ||||||||||||||||||||||
| Weighted Average Shs Out | 196,307,678.0 | 196,307,678.0 | 196,307,734.0 | 785,230,767.0 | ||||||||||||||||||||||
| EPS | 3.4 | -0.3 | 2.2 | 2.9 | ||||||||||||||||||||||
| Weighted Average Shs Out Dil | 196,307,678.0 | 196,307,678.0 | 196,307,678.0 | 785,230,733.0 | ||||||||||||||||||||||
| EPS Diluted | 3.4 | -0.3 | 2.2 | 2.9 | ||||||||||||||||||||||