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v3.25.4

CONSOLIDATED STATEMENT OF INCOME AND LOSS AND OTHER COMPREHENSIVE INCOME AND LOSS - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Profit or loss [abstract] |  |  |
Revenue | $ 6,566.2 | $ 5,183.3 | $ 4,400.4
Cost of goods sold | (2,781.9) | (2,311.5) | (2,092.3)
Gross profit | 3,784.3 | 2,871.8 | 2,308.1
Selling, general and administrative expenses | (3,104.6) | (2,430.4) | (2,014.5)
Impairment losses | (14.0) | (1.9) | (2.4)
Other operating income | 36.1 | 31.3 | 11.2
Operating profit | 701.8 | 470.8 | 302.5
Interest expense | (97.7) | (219.0) | (397.6)
Foreign currency exchange gains/(losses), net & other finance costs | 14.0 | (67.6) | (15.8)
Loss on debt extinguishment | 0.0 | (31.8) | 0.0
Interest income | 6.4 | 8.8 | 6.4
Net finance cost | (77.3) | (309.6) | (407.0)
Income/(loss) before tax | 624.5 | 161.2 | (104.6)
Income tax expense | (184.1) | (82.8) | (104.2)
Net income/(loss) | 440.4 | 78.4 | (208.8)
Net income/(loss) attributable to: |  |  |
Equity holders of the Company | 427.4 | 72.6 | (208.6)
Non-controlling interests | $ 13.0 | $ 5.8 | $ (0.2)
Earnings/(Loss) per share |  |  |
Basic earnings/(loss) per share (in USD per share) | $ 0.77 | $ 0.15 | $ (0.54)
Diluted earnings/(loss) per share (in USD per share) | $ 0.76 | $ 0.14 | $ (0.54)
Net income/(loss) | $ 440.4 | $ 78.4 | $ (208.8)
Items that will not be reclassified to income or loss |  |  |
Remeasurement effects of postemployment benefit plans | 9.9 | 2.3 | 4.4
Income tax related to remeasurement effects | (2.1) | (0.4) | (0.8)
Revaluations of other investments through OCI | 0.0 | 3.5 | 0.0
Items that subsequently may be reclassified to profit or loss |  |  |
Translation differences | 356.4 | (138.2) | (116.3)
Cash flow hedges | (76.5) | 37.8 | (9.4)
Income tax related to cash flow hedges | 13.5 | (7.7) | 1.9
Other comprehensive income/(loss), net of tax | 301.2 | (102.7) | (120.2)
TOTAL COMPREHENSIVE INCOME/(LOSS) | 741.6 | (24.3) | (329.0)
Total comprehensive income/(loss) attributable to: |  |  |
Equity holders of the Company | 728.6 | (30.1) | (328.8)
Non-controlling interests | $ 13.0 | $ 5.8 | $ (0.2)

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