| Schedule of Operating Segments |
Assets and liabilities are neither reported nor reviewed by the CODM at the operating segment level.
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Three months ended March 31, 2025 |
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|
Americas |
|
EMEA |
|
APAC |
|
|
Total Reportable Segments |
|
Corporate / Other |
|
Total |
Revenue |
|
312,524 |
|
212,845 |
|
47,820 |
|
|
573,189 |
|
1,141 |
|
574,330 |
Adjusted EBITDA |
|
112,859 |
|
81,057 |
|
17,308 |
|
|
211,224 |
|
(11,159) |
|
200,065 |
Foreign exchange gain |
|
|
|
|
|
|
|
|
|
|
|
|
2,570 |
EBITDA |
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|
|
|
|
|
|
|
|
|
|
|
202,635 |
Depreciation and amortization |
|
|
|
|
|
|
|
|
|
|
|
|
(27,312) |
Finance cost, net |
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|
|
|
|
|
|
|
|
(25,612) |
Profit before tax |
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|
|
|
|
149,711 |
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Three months ended March 31, 2024 |
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|
Americas |
|
EMEA |
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APAC |
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Total Reportable Segments |
|
Corporate / Other |
|
Total |
Revenue |
|
254,046 |
|
189,519 |
|
36,732 |
|
|
480,297 |
|
947 |
|
481,244 |
Adjusted EBITDA |
|
93,098 |
|
62,689 |
|
9,996 |
|
|
165,783 |
|
(3,487) |
|
162,296 |
Foreign exchange loss |
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|
|
|
|
|
|
|
|
|
|
|
(5,483) |
IPO-related costs |
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|
|
|
|
|
|
|
|
|
|
|
(166) |
EBITDA |
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|
|
|
|
|
|
|
|
|
|
|
156,647 |
Depreciation and amortization |
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|
|
|
|
|
|
|
|
|
|
|
(24,136) |
Finance cost, net |
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|
|
|
|
|
|
|
|
|
|
|
(27,389) |
Profit before tax |
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|
|
|
|
|
|
|
|
|
|
|
105,122 |
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Six months ended March 31, 2025 |
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|
Americas |
|
EMEA |
|
APAC |
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Total Reportable Segments |
|
Corporate / Other |
|
Total |
Revenue |
|
523,224 |
|
315,604 |
|
94,923 |
|
|
933,751 |
|
2,298 |
|
936,049 |
Adjusted EBITDA |
|
179,251 |
|
107,848 |
|
31,509 |
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|
318,608 |
|
(16,450) |
|
302,158 |
Foreign exchange loss |
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|
|
|
|
|
|
|
|
|
|
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(9,301) |
EBITDA |
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|
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|
|
|
|
|
|
|
|
|
292,857 |
Depreciation and amortization |
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|
|
|
|
|
|
|
|
|
|
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(53,504) |
Finance cost, net |
|
|
|
|
|
|
|
|
|
|
|
|
(50,390) |
Profit before tax |
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|
|
|
|
|
|
|
|
|
|
|
188,963 |
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|
|
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|
|
|
|
|
|
|
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|
Six months ended March 31, 2024 |
|
|
Americas |
|
EMEA |
|
APAC |
|
|
Total Reportable Segments |
|
Corporate / Other |
|
Total |
Revenue |
|
435,499 |
|
277,047 |
|
68,816 |
|
|
781,362 |
|
2,806 |
|
784,168 |
Adjusted EBITDA |
|
144,651 |
|
87,155 |
|
20,851 |
|
|
252,657 |
|
(9,005) |
|
243,652 |
Foreign exchange loss |
|
|
|
|
|
|
|
|
|
|
|
|
(17,138) |
IPO-related costs |
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|
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|
|
|
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|
|
|
|
(7,459) |
Share-based compensation expenses |
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|
|
|
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|
|
|
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(3,591) |
EBITDA |
|
|
|
|
|
|
|
|
|
|
|
|
215,464 |
Depreciation and amortization |
|
|
|
|
|
|
|
|
|
|
|
|
(47,384) |
Finance cost, net |
|
|
|
|
|
|
|
|
|
|
|
|
(63,439) |
Profit before tax |
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|
|
|
|
|
|
|
|
|
|
|
104,641 |
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