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AESNYSECIK 874761UtilitiesFiscal year ends Dec 31

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Standardized line items from XBRL company facts, the last twelve quarters. Negative values are in parentheses. A figure marked d is derived from year-to-date figures.

Income statement

Revenue$3.42bn, Q2 FY2026
Net income$426.0m, Q2 FY2026
Line itemUnitQ2 FY20232023-09-30Q4 FY20232023-12-31Q2 FY20242024-03-31Q2 FY20242024-06-30Q3 FY20242024-09-30Q4 FY20242024-12-31period not labelled2025-03-31Q2 FY20252025-06-30Q1 FY20252025-09-30Q4 FY20252025-12-31Q1 FY20262026-03-31Q2 FY20262026-06-30
Revenue$m3,434Revenue, Q2 FY2023, three months to 2023-09-30$3.43bn. XBRL concept us-gaap:Revenues. 10-Q filed 2024-10-31, accession 0000874761-24-000070.Report this figure2,968Revenue, Q4 FY2023, three months to 2023-12-31$2.97bn. XBRL concept us-gaap:Revenues. 10-K filed 2026-03-02, accession 0000874761-26-000063. Derived: 12-month figure less the 9-month figure.Report this figure3,085Revenue, Q2 FY2024, three months to 2024-03-31$3.08bn. XBRL concept us-gaap:Revenues. 10-Q filed 2025-05-01, accession 0000874761-25-000035.Report this figure2,942Revenue, Q2 FY2024, three months to 2024-06-30$2.94bn. XBRL concept us-gaap:Revenues. 10-Q filed 2025-08-01, accession 0000874761-25-000075.Report this figure3,289Revenue, Q3 FY2024, three months to 2024-09-30$3.29bn. XBRL concept us-gaap:Revenues. 10-Q filed 2025-11-04, accession 0000874761-25-000084.Report this figure2,962Revenue, Q4 FY2024, three months to 2024-12-31$2.96bn. XBRL concept us-gaap:Revenues. 10-K filed 2026-03-02, accession 0000874761-26-000063. Derived: 12-month figure less the 9-month figure.Report this figure2,926Revenue, period not labelled, three months to 2025-03-31$2.93bn. XBRL concept us-gaap:Revenues. 10-Q filed 2026-05-05, accession 0000874761-26-000120.Report this figure2,855Revenue, Q2 FY2025, three months to 2025-06-30$2.85bn. XBRL concept us-gaap:Revenues. 10-Q filed 2026-08-04, accession 0000874761-26-000144.Report this figure3,351Revenue, Q1 FY2025, three months to 2025-09-30$3.35bn. XBRL concept us-gaap:Revenues. 10-Q filed 2025-11-04, accession 0000874761-25-000084.Report this figure3,101Revenue, Q4 FY2025, three months to 2025-12-31$3.10bn. XBRL concept us-gaap:Revenues. 10-K filed 2026-03-02, accession 0000874761-26-000063. Derived: 12-month figure less the 9-month figure.Report this figure3,180Revenue, Q1 FY2026, three months to 2026-03-31$3.18bn. XBRL concept us-gaap:Revenues. 10-Q filed 2026-05-05, accession 0000874761-26-000120.Report this figure3,422Revenue, Q2 FY2026, three months to 2026-06-30$3.42bn. XBRL concept us-gaap:Revenues. 10-Q filed 2026-08-04, accession 0000874761-26-000144.Report this figure
Cost of revenue$m2,516Cost of revenue, Q2 FY2023, three months to 2023-09-30$2.52bn. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2024-10-31, accession 0000874761-24-000070.Report this figure2,474Cost of revenue, Q4 FY2023, three months to 2023-12-31$2.47bn. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-K filed 2026-03-02, accession 0000874761-26-000063. Derived: 12-month figure less the 9-month figure.Report this figure2,466Cost of revenue, Q2 FY2024, three months to 2024-03-31$2.47bn. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2025-05-01, accession 0000874761-25-000035.Report this figure2,389Cost of revenue, Q2 FY2024, three months to 2024-06-30$2.39bn. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2025-08-01, accession 0000874761-25-000075.Report this figure2,567Cost of revenue, Q3 FY2024, three months to 2024-09-30$2.57bn. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2025-11-04, accession 0000874761-25-000084.Report this figure2,542Cost of revenue, Q4 FY2024, three months to 2024-12-31$2.54bn. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-K filed 2026-03-02, accession 0000874761-26-000063. Derived: 12-month figure less the 9-month figure.Report this figure2,485Cost of revenue, period not labelled, three months to 2025-03-31$2.48bn. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-05-05, accession 0000874761-26-000120.Report this figure2,402Cost of revenue, Q2 FY2025, three months to 2025-06-30$2.40bn. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-08-04, accession 0000874761-26-000144.Report this figure2,616Cost of revenue, Q1 FY2025, three months to 2025-09-30$2.62bn. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2025-11-04, accession 0000874761-25-000084.Report this figure2,519Cost of revenue, Q4 FY2025, three months to 2025-12-31$2.52bn. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-K filed 2026-03-02, accession 0000874761-26-000063. Derived: 12-month figure less the 9-month figure.Report this figure2,540Cost of revenue, Q1 FY2026, three months to 2026-03-31$2.54bn. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-05-05, accession 0000874761-26-000120.Report this figure2,730Cost of revenue, Q2 FY2026, three months to 2026-06-30$2.73bn. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-08-04, accession 0000874761-26-000144.Report this figure
Gross profit$m918Gross profit, Q2 FY2023, three months to 2023-09-30$918.0m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2024-10-31, accession 0000874761-24-000070.Report this figure494Gross profit, Q4 FY2023, three months to 2023-12-31$494.0m. XBRL concept us-gaap:GrossProfit. 10-K filed 2026-03-02, accession 0000874761-26-000063. Derived: 12-month figure less the 9-month figure.Report this figure619Gross profit, Q2 FY2024, three months to 2024-03-31$619.0m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2025-05-01, accession 0000874761-25-000035.Report this figure553Gross profit, Q2 FY2024, three months to 2024-06-30$553.0m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2025-08-01, accession 0000874761-25-000075.Report this figure722Gross profit, Q3 FY2024, three months to 2024-09-30$722.0m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2025-11-04, accession 0000874761-25-000084.Report this figure420Gross profit, Q4 FY2024, three months to 2024-12-31$420.0m. XBRL concept us-gaap:GrossProfit. 10-K filed 2026-03-02, accession 0000874761-26-000063. Derived: 12-month figure less the 9-month figure.Report this figure441Gross profit, period not labelled, three months to 2025-03-31$441.0m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-05-05, accession 0000874761-26-000120.Report this figure453Gross profit, Q2 FY2025, three months to 2025-06-30$453.0m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-08-04, accession 0000874761-26-000144.Report this figure735Gross profit, Q1 FY2025, three months to 2025-09-30$735.0m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2025-11-04, accession 0000874761-25-000084.Report this figure582Gross profit, Q4 FY2025, three months to 2025-12-31$582.0m. XBRL concept us-gaap:GrossProfit. 10-K filed 2026-03-02, accession 0000874761-26-000063. Derived: 12-month figure less the 9-month figure.Report this figure640Gross profit, Q1 FY2026, three months to 2026-03-31$640.0m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-05-05, accession 0000874761-26-000120.Report this figure692Gross profit, Q2 FY2026, three months to 2026-06-30$692.0m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-08-04, accession 0000874761-26-000144.Report this figure
Interest expense$m326Interest expense, Q2 FY2023, three months to 2023-09-30$326.0m. XBRL concept us-gaap:InterestExpense. 10-Q filed 2024-10-31, accession 0000874761-24-000070.Report this figure353Interest expense, Q4 FY2023, three months to 2023-12-31$353.0m. XBRL concept us-gaap:InterestExpense. 10-K filed 2026-03-02, accession 0000874761-26-000063. Derived: 12-month figure less the 9-month figure.Report this figure357Interest expense, Q2 FY2024, three months to 2024-03-31$357.0m. XBRL concept us-gaap:InterestExpense. 10-Q filed 2025-05-01, accession 0000874761-25-000035.Report this figure389Interest expense, Q2 FY2024, three months to 2024-06-30$389.0m. XBRL concept us-gaap:InterestExpense. 10-Q filed 2025-08-01, accession 0000874761-25-000075.Report this figure379Interest expense, Q3 FY2024, three months to 2024-09-30$379.0m. XBRL concept us-gaap:InterestExpense. 10-Q filed 2025-11-04, accession 0000874761-25-000084.Report this figure360Interest expense, Q4 FY2024, three months to 2024-12-31$360.0m. XBRL concept us-gaap:InterestExpense. 10-K filed 2026-03-02, accession 0000874761-26-000063. Derived: 12-month figure less the 9-month figure.Report this figure342Interest expense, period not labelled, three months to 2025-03-31$342.0m. XBRL concept us-gaap:InterestExpense. 10-Q filed 2026-05-05, accession 0000874761-26-000120.Report this figure352Interest expense, Q2 FY2025, three months to 2025-06-30$352.0m. XBRL concept us-gaap:InterestExpense. 10-Q filed 2026-08-04, accession 0000874761-26-000144.Report this figure348Interest expense, Q1 FY2025, three months to 2025-09-30$348.0m. XBRL concept us-gaap:InterestExpense. 10-Q filed 2025-11-04, accession 0000874761-25-000084.Report this figure365Interest expense, Q4 FY2025, three months to 2025-12-31$365.0m. XBRL concept us-gaap:InterestExpense. 10-K filed 2026-03-02, accession 0000874761-26-000063. Derived: 12-month figure less the 9-month figure.Report this figure353Interest expense, Q1 FY2026, three months to 2026-03-31$353.0m. XBRL concept us-gaap:InterestExpense. 10-Q filed 2026-05-05, accession 0000874761-26-000120.Report this figure368Interest expense, Q2 FY2026, three months to 2026-06-30$368.0m. XBRL concept us-gaap:InterestExpense. 10-Q filed 2026-08-04, accession 0000874761-26-000144.Report this figure
Income tax$m109Income tax, Q2 FY2023, three months to 2023-09-30$109.0m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2024-10-31, accession 0000874761-24-000070.Report this figure82.0Income tax, Q4 FY2023, three months to 2023-12-31$82.0m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-K filed 2026-03-02, accession 0000874761-26-000063. Derived: 12-month figure less the 9-month figure.Report this figure(16.0)Income tax, Q2 FY2024, three months to 2024-03-31−$16.0m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-05-01, accession 0000874761-25-000035.Report this figure(35.0)Income tax, Q2 FY2024, three months to 2024-06-30−$35.0m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-08-01, accession 0000874761-25-000075.Report this figure103Income tax, Q3 FY2024, three months to 2024-09-30$103.0m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-11-04, accession 0000874761-25-000084.Report this figure7.0Income tax, Q4 FY2024, three months to 2024-12-31$7.0m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-K filed 2026-03-02, accession 0000874761-26-000063. Derived: 12-month figure less the 9-month figure.Report this figure17.0Income tax, period not labelled, three months to 2025-03-31$17.0m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-05-05, accession 0000874761-26-000120.Report this figure167Income tax, Q2 FY2025, three months to 2025-06-30$167.0m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-08-04, accession 0000874761-26-000144.Report this figure(226)Income tax, Q1 FY2025, three months to 2025-09-30−$226.0m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-11-04, accession 0000874761-25-000084.Report this figure(139)Income tax, Q4 FY2025, three months to 2025-12-31−$139.0m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-K filed 2026-03-02, accession 0000874761-26-000063. Derived: 12-month figure less the 9-month figure.Report this figure(41.0)Income tax, Q1 FY2026, three months to 2026-03-31−$41.0m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-05-05, accession 0000874761-26-000120.Report this figure28.0Income tax, Q2 FY2026, three months to 2026-06-30$28.0m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-08-04, accession 0000874761-26-000144.Report this figure
Net income$m231Net income, Q2 FY2023, three months to 2023-09-30$231.0m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2024-10-31, accession 0000874761-24-000070.Report this figure(94.0)Net income, Q4 FY2023, three months to 2023-12-31−$94.0m. XBRL concept us-gaap:NetIncomeLoss. 10-K filed 2026-03-02, accession 0000874761-26-000063. Derived: 12-month figure less the 9-month figure.Report this figure432Net income, Q2 FY2024, three months to 2024-03-31$432.0m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2025-05-01, accession 0000874761-25-000035.Report this figure276Net income, Q2 FY2024, three months to 2024-06-30$276.0m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2025-08-01, accession 0000874761-25-000075.Report this figure504Net income, Q3 FY2024, three months to 2024-09-30$504.0m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2025-11-04, accession 0000874761-25-000084.Report this figure467Net income, Q4 FY2024, three months to 2024-12-31$467.0m. XBRL concept us-gaap:NetIncomeLoss. 10-K filed 2026-03-02, accession 0000874761-26-000063. Derived: 12-month figure less the 9-month figure.Report this figure46.0Net income, period not labelled, three months to 2025-03-31$46.0m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-08-04, accession 0000874761-26-000144.Report this figure(95.0)Net income, Q2 FY2025, three months to 2025-06-30−$95.0m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-08-04, accession 0000874761-26-000144.Report this figure639Net income, Q1 FY2025, three months to 2025-09-30$639.0m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2025-11-04, accession 0000874761-25-000084.Report this figure320Net income, Q4 FY2025, three months to 2025-12-31$320.0m. XBRL concept us-gaap:NetIncomeLoss. 10-K filed 2026-03-02, accession 0000874761-26-000063. Derived: 12-month figure less the 9-month figure.Report this figure487Net income, Q1 FY2026, three months to 2026-03-31$487.0m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-08-04, accession 0000874761-26-000144.Report this figure426Net income, Q2 FY2026, three months to 2026-06-30$426.0m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-08-04, accession 0000874761-26-000144.Report this figure
Diluted EPS$ per share0.32Diluted EPS, Q2 FY2023, three months to 2023-09-30$0.32 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2024-10-31, accession 0000874761-24-000070.Report this figurenot reported0.60Diluted EPS, Q2 FY2024, three months to 2024-03-31$0.60 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2025-05-01, accession 0000874761-25-000035.Report this figure0.39Diluted EPS, Q2 FY2024, three months to 2024-06-30$0.39 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2025-08-01, accession 0000874761-25-000075.Report this figure0.71Diluted EPS, Q3 FY2024, three months to 2024-09-30$0.71 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2025-11-04, accession 0000874761-25-000084.Report this figurenot reported0.07Diluted EPS, period not labelled, three months to 2025-03-31$0.07 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-05-05, accession 0000874761-26-000120.Report this figure(0.15)Diluted EPS, Q2 FY2025, three months to 2025-06-30−$0.15 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-08-04, accession 0000874761-26-000144.Report this figure0.89Diluted EPS, Q1 FY2025, three months to 2025-09-30$0.89 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2025-11-04, accession 0000874761-25-000084.Report this figurenot reported0.68Diluted EPS, Q1 FY2026, three months to 2026-03-31$0.68 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-05-05, accession 0000874761-26-000120.Report this figure0.60Diluted EPS, Q2 FY2026, three months to 2026-06-30$0.60 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-08-04, accession 0000874761-26-000144.Report this figure
Basic EPS$ per share0.34Basic EPS, Q2 FY2023, three months to 2023-09-30$0.34 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2024-10-31, accession 0000874761-24-000070.Report this figurenot reported0.62Basic EPS, Q2 FY2024, three months to 2024-03-31$0.62 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-05-01, accession 0000874761-25-000035.Report this figure0.40Basic EPS, Q2 FY2024, three months to 2024-06-30$0.40 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-08-01, accession 0000874761-25-000075.Report this figure0.71Basic EPS, Q3 FY2024, three months to 2024-09-30$0.71 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-11-04, accession 0000874761-25-000084.Report this figurenot reported0.07Basic EPS, period not labelled, three months to 2025-03-31$0.07 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-05-05, accession 0000874761-26-000120.Report this figure(0.15)Basic EPS, Q2 FY2025, three months to 2025-06-30−$0.15 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-08-04, accession 0000874761-26-000144.Report this figure0.89Basic EPS, Q1 FY2025, three months to 2025-09-30$0.89 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-11-04, accession 0000874761-25-000084.Report this figurenot reported0.68Basic EPS, Q1 FY2026, three months to 2026-03-31$0.68 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-05-05, accession 0000874761-26-000120.Report this figure0.60Basic EPS, Q2 FY2026, three months to 2026-06-30$0.60 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-08-04, accession 0000874761-26-000144.Report this figure

Balance sheet

Cash and equivalents$1.80bn, Q2 FY2026
Shareholders' equity$4.94bn, Q2 FY2026
Line itemUnitQ2 FY20232023-09-30FY20232023-12-31Q2 FY20242024-03-31Q2 FY20242024-06-30Q3 FY20242024-09-30FY20242024-12-31period not labelled2025-03-31Q2 FY20252025-06-30Q1 FY20252025-09-30FY20252025-12-31Q1 FY20262026-03-31Q2 FY20262026-06-30
Cash and equivalents$bn1.8Cash and equivalents, Q2 FY2023, at 2023-09-30$1.76bn. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2023-11-02, accession 0000874761-23-000080.Report this figure1.4Cash and equivalents, FY2023, at 2023-12-31$1.43bn. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-K filed 2025-03-11, accession 0000874761-25-000013.Report this figure2.0Cash and equivalents, Q2 FY2024, at 2024-03-31$1.99bn. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2024-05-02, accession 0000874761-24-000038.Report this figure1.8Cash and equivalents, Q2 FY2024, at 2024-06-30$1.77bn. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-K filed 2025-03-11, accession 0000874761-25-000013.Report this figure1.9Cash and equivalents, Q3 FY2024, at 2024-09-30$1.92bn. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-K filed 2025-03-11, accession 0000874761-25-000013.Report this figure1.5Cash and equivalents, FY2024, at 2024-12-31$1.52bn. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-K filed 2026-03-02, accession 0000874761-26-000063.Report this figure1.8Cash and equivalents, period not labelled, at 2025-03-31$1.75bn. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2025-05-01, accession 0000874761-25-000035.Report this figure1.4Cash and equivalents, Q2 FY2025, at 2025-06-30$1.35bn. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2025-08-01, accession 0000874761-25-000075.Report this figure1.8Cash and equivalents, Q1 FY2025, at 2025-09-30$1.76bn. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2025-11-04, accession 0000874761-25-000084.Report this figure1.4Cash and equivalents, FY2025, at 2025-12-31$1.38bn. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-08-04, accession 0000874761-26-000144.Report this figure1.6Cash and equivalents, Q1 FY2026, at 2026-03-31$1.60bn. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-05-05, accession 0000874761-26-000120.Report this figure1.8Cash and equivalents, Q2 FY2026, at 2026-06-30$1.80bn. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-08-04, accession 0000874761-26-000144.Report this figure
Current assets$bn7.3Current assets, Q2 FY2023, at 2023-09-30$7.32bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2023-11-02, accession 0000874761-23-000080.Report this figure6.6Current assets, FY2023, at 2023-12-31$6.65bn. XBRL concept us-gaap:AssetsCurrent. 10-K filed 2026-03-02, accession 0000874761-26-000063.Report this figure7.2Current assets, Q2 FY2024, at 2024-03-31$7.17bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2024-05-02, accession 0000874761-24-000038.Report this figure9.7Current assets, Q2 FY2024, at 2024-06-30$9.73bn. XBRL concept us-gaap:AssetsCurrent. 10-K filed 2025-03-11, accession 0000874761-25-000013.Report this figure10.7Current assets, Q3 FY2024, at 2024-09-30$10.71bn. XBRL concept us-gaap:AssetsCurrent. 10-K filed 2025-03-11, accession 0000874761-25-000013.Report this figure6.8Current assets, FY2024, at 2024-12-31$6.83bn. XBRL concept us-gaap:AssetsCurrent. 10-K filed 2026-03-02, accession 0000874761-26-000063.Report this figure7.9Current assets, period not labelled, at 2025-03-31$7.88bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2025-05-01, accession 0000874761-25-000035.Report this figure6.3Current assets, Q2 FY2025, at 2025-06-30$6.32bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2025-08-01, accession 0000874761-25-000075.Report this figure6.8Current assets, Q1 FY2025, at 2025-09-30$6.82bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2025-11-04, accession 0000874761-25-000084.Report this figure6.5Current assets, FY2025, at 2025-12-31$6.50bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-08-04, accession 0000874761-26-000144.Report this figure6.1Current assets, Q1 FY2026, at 2026-03-31$6.11bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-05-05, accession 0000874761-26-000120.Report this figure6.4Current assets, Q2 FY2026, at 2026-06-30$6.40bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-08-04, accession 0000874761-26-000144.Report this figure
Total assets$bn43.2Total assets, Q2 FY2023, at 2023-09-30$43.16bn. XBRL concept us-gaap:Assets. 10-Q filed 2023-11-02, accession 0000874761-23-000080.Report this figure44.8Total assets, FY2023, at 2023-12-31$44.80bn. XBRL concept us-gaap:Assets. 10-K filed 2026-03-02, accession 0000874761-26-000063.Report this figure47.0Total assets, Q2 FY2024, at 2024-03-31$47.05bn. XBRL concept us-gaap:Assets. 10-Q filed 2024-05-02, accession 0000874761-24-000038.Report this figure47.9Total assets, Q2 FY2024, at 2024-06-30$47.91bn. XBRL concept us-gaap:Assets. 10-K filed 2025-03-11, accession 0000874761-25-000013.Report this figure50.3Total assets, Q3 FY2024, at 2024-09-30$50.27bn. XBRL concept us-gaap:Assets. 10-K filed 2025-03-11, accession 0000874761-25-000013.Report this figure47.4Total assets, FY2024, at 2024-12-31$47.41bn. XBRL concept us-gaap:Assets. 10-K filed 2026-03-02, accession 0000874761-26-000063.Report this figure48.6Total assets, period not labelled, at 2025-03-31$48.62bn. XBRL concept us-gaap:Assets. 10-Q filed 2025-05-01, accession 0000874761-25-000035.Report this figure48.5Total assets, Q2 FY2025, at 2025-06-30$48.54bn. XBRL concept us-gaap:Assets. 10-Q filed 2025-08-01, accession 0000874761-25-000075.Report this figure50.8Total assets, Q1 FY2025, at 2025-09-30$50.78bn. XBRL concept us-gaap:Assets. 10-Q filed 2025-11-04, accession 0000874761-25-000084.Report this figure51.8Total assets, FY2025, at 2025-12-31$51.77bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-08-04, accession 0000874761-26-000144.Report this figure52.8Total assets, Q1 FY2026, at 2026-03-31$52.82bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-05-05, accession 0000874761-26-000120.Report this figure54.2Total assets, Q2 FY2026, at 2026-06-30$54.24bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-08-04, accession 0000874761-26-000144.Report this figure
Current liabilities$bn8.8Current liabilities, Q2 FY2023, at 2023-09-30$8.82bn. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2023-11-02, accession 0000874761-23-000080.Report this figure9.7Current liabilities, FY2023, at 2023-12-31$9.73bn. XBRL concept us-gaap:LiabilitiesCurrent. 10-K filed 2025-03-11, accession 0000874761-25-000013.Report this figure9.2Current liabilities, Q2 FY2024, at 2024-03-31$9.21bn. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2024-05-02, accession 0000874761-24-000038.Report this figure9.8Current liabilities, Q2 FY2024, at 2024-06-30$9.82bn. XBRL concept us-gaap:LiabilitiesCurrent. 10-K filed 2025-03-11, accession 0000874761-25-000013.Report this figure12.4Current liabilities, Q3 FY2024, at 2024-09-30$12.38bn. XBRL concept us-gaap:LiabilitiesCurrent. 10-K filed 2025-03-11, accession 0000874761-25-000013.Report this figure8.6Current liabilities, FY2024, at 2024-12-31$8.57bn. XBRL concept us-gaap:LiabilitiesCurrent. 10-K filed 2026-03-02, accession 0000874761-26-000063.Report this figure9.3Current liabilities, period not labelled, at 2025-03-31$9.34bn. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2025-05-01, accession 0000874761-25-000035.Report this figure7.7Current liabilities, Q2 FY2025, at 2025-06-30$7.68bn. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2025-08-01, accession 0000874761-25-000075.Report this figure9.4Current liabilities, Q1 FY2025, at 2025-09-30$9.43bn. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2025-11-04, accession 0000874761-25-000084.Report this figure8.5Current liabilities, FY2025, at 2025-12-31$8.49bn. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-08-04, accession 0000874761-26-000144.Report this figure8.4Current liabilities, Q1 FY2026, at 2026-03-31$8.37bn. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-05-05, accession 0000874761-26-000120.Report this figure8.6Current liabilities, Q2 FY2026, at 2026-06-30$8.58bn. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-08-04, accession 0000874761-26-000144.Report this figure
Shareholders' equity$bn2.8Shareholders' equity, Q2 FY2023, at 2023-09-30$2.78bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2023-11-02, accession 0000874761-23-000080.Report this figure2.5Shareholders' equity, FY2023, at 2023-12-31$2.49bn. XBRL concept us-gaap:StockholdersEquity. 10-K filed 2025-03-11, accession 0000874761-25-000013.Report this figure2.9Shareholders' equity, Q2 FY2024, at 2024-03-31$2.90bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2024-05-02, accession 0000874761-24-000038.Report this figure3.2Shareholders' equity, Q2 FY2024, at 2024-06-30$3.17bn. XBRL concept us-gaap:StockholdersEquity. 10-K filed 2025-03-11, accession 0000874761-25-000013.Report this figure3.4Shareholders' equity, Q3 FY2024, at 2024-09-30$3.38bn. XBRL concept us-gaap:StockholdersEquity. 10-K filed 2025-03-11, accession 0000874761-25-000013.Report this figure3.6Shareholders' equity, FY2024, at 2024-12-31$3.64bn. XBRL concept us-gaap:StockholdersEquity. 10-K filed 2026-03-02, accession 0000874761-26-000063.Report this figure3.5Shareholders' equity, period not labelled, at 2025-03-31$3.47bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2025-05-01, accession 0000874761-25-000035.Report this figure3.4Shareholders' equity, Q2 FY2025, at 2025-06-30$3.37bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2025-08-01, accession 0000874761-25-000075.Report this figure3.9Shareholders' equity, Q1 FY2025, at 2025-09-30$3.87bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2025-11-04, accession 0000874761-25-000084.Report this figure4.1Shareholders' equity, FY2025, at 2025-12-31$4.06bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-08-04, accession 0000874761-26-000144.Report this figure4.4Shareholders' equity, Q1 FY2026, at 2026-03-31$4.42bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-05-05, accession 0000874761-26-000120.Report this figure4.9Shareholders' equity, Q2 FY2026, at 2026-06-30$4.94bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-08-04, accession 0000874761-26-000144.Report this figure

Cash flow

Operating cash flow$1.05bn, Q2 FY2026
Capital expenditure$1.64bn, Q2 FY2026
Line itemUnitQ3 FY20232023-09-30Q4 FY20232023-12-31Q2 FY20242024-03-31Q2 FY20242024-06-30Q3 FY20242024-09-30Q4 FY20242024-12-31period not labelled2025-03-31Q2 FY20252025-06-30Q3 FY20252025-09-30Q4 FY20252025-12-31Q1 FY20262026-03-31Q2 FY20262026-06-30
Operating cash flow$m1,122Operating cash flow, Q3 FY2023, three months to 2023-09-30$1.12bn. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2024-10-31, accession 0000874761-24-000070. Derived: 9-month figure less the 6-month figure.Report this figure725Operating cash flow, Q4 FY2023, three months to 2023-12-31$725.0m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-K filed 2026-03-02, accession 0000874761-26-000063. Derived: 12-month figure less the 9-month figure.Report this figure287Operating cash flow, Q2 FY2024, three months to 2024-03-31$287.0m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-05-01, accession 0000874761-25-000035.Report this figure392Operating cash flow, Q2 FY2024, three months to 2024-06-30$392.0m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-08-01, accession 0000874761-25-000075. Derived: 6-month figure less the 3-month figure.Report this figure985Operating cash flow, Q3 FY2024, three months to 2024-09-30$985.0m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-11-04, accession 0000874761-25-000084. Derived: 9-month figure less the 6-month figure.Report this figure1,088Operating cash flow, Q4 FY2024, three months to 2024-12-31$1.09bn. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-K filed 2026-03-02, accession 0000874761-26-000063. Derived: 12-month figure less the 9-month figure.Report this figure545Operating cash flow, period not labelled, three months to 2025-03-31$545.0m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-05-05, accession 0000874761-26-000120.Report this figure976Operating cash flow, Q2 FY2025, three months to 2025-06-30$976.0m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-08-04, accession 0000874761-26-000144. Derived: 6-month figure less the 3-month figure.Report this figure1,297Operating cash flow, Q3 FY2025, three months to 2025-09-30$1.30bn. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-11-04, accession 0000874761-25-000084. Derived: 9-month figure less the 6-month figure.Report this figure1,488Operating cash flow, Q4 FY2025, three months to 2025-12-31$1.49bn. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-K filed 2026-03-02, accession 0000874761-26-000063. Derived: 12-month figure less the 9-month figure.Report this figure1,201Operating cash flow, Q1 FY2026, three months to 2026-03-31$1.20bn. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-05-05, accession 0000874761-26-000120.Report this figure1,046Operating cash flow, Q2 FY2026, three months to 2026-06-30$1.05bn. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-08-04, accession 0000874761-26-000144. Derived: 6-month figure less the 3-month figure.Report this figure
Capital expenditure$m1,899Capital expenditure, Q3 FY2023, three months to 2023-09-30$1.90bn. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2024-10-31, accession 0000874761-24-000070. Derived: 9-month figure less the 6-month figure.Report this figure2,429Capital expenditure, Q4 FY2023, three months to 2023-12-31$2.43bn. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-K filed 2026-03-02, accession 0000874761-26-000063. Derived: 12-month figure less the 9-month figure.Report this figure2,148Capital expenditure, Q2 FY2024, three months to 2024-03-31$2.15bn. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2025-05-01, accession 0000874761-25-000035.Report this figure1,685Capital expenditure, Q2 FY2024, three months to 2024-06-30$1.69bn. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2025-08-01, accession 0000874761-25-000075. Derived: 6-month figure less the 3-month figure.Report this figure1,832Capital expenditure, Q3 FY2024, three months to 2024-09-30$1.83bn. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2025-11-04, accession 0000874761-25-000084. Derived: 9-month figure less the 6-month figure.Report this figure1,727Capital expenditure, Q4 FY2024, three months to 2024-12-31$1.73bn. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-K filed 2026-03-02, accession 0000874761-26-000063. Derived: 12-month figure less the 9-month figure.Report this figure1,254Capital expenditure, period not labelled, three months to 2025-03-31$1.25bn. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-05-05, accession 0000874761-26-000120.Report this figure1,332Capital expenditure, Q2 FY2025, three months to 2025-06-30$1.33bn. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-08-04, accession 0000874761-26-000144. Derived: 6-month figure less the 3-month figure.Report this figure1,808Capital expenditure, Q3 FY2025, three months to 2025-09-30$1.81bn. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2025-11-04, accession 0000874761-25-000084. Derived: 9-month figure less the 6-month figure.Report this figure1,535Capital expenditure, Q4 FY2025, three months to 2025-12-31$1.53bn. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-K filed 2026-03-02, accession 0000874761-26-000063. Derived: 12-month figure less the 9-month figure.Report this figure1,766Capital expenditure, Q1 FY2026, three months to 2026-03-31$1.77bn. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-05-05, accession 0000874761-26-000120.Report this figure1,643Capital expenditure, Q2 FY2026, three months to 2026-06-30$1.64bn. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-08-04, accession 0000874761-26-000144. Derived: 6-month figure less the 3-month figure.Report this figure
Dividends paid$m111Dividends paid, Q3 FY2023, three months to 2023-09-30$111.0m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2024-10-31, accession 0000874761-24-000070. Derived: 9-month figure less the 6-month figure.Report this figure111Dividends paid, Q4 FY2023, three months to 2023-12-31$111.0m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-K filed 2026-03-02, accession 0000874761-26-000063. Derived: 12-month figure less the 9-month figure.Report this figure116Dividends paid, Q2 FY2024, three months to 2024-03-31$116.0m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2025-05-01, accession 0000874761-25-000035.Report this figure122Dividends paid, Q2 FY2024, three months to 2024-06-30$122.0m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2025-08-01, accession 0000874761-25-000075. Derived: 6-month figure less the 3-month figure.Report this figure123Dividends paid, Q3 FY2024, three months to 2024-09-30$123.0m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2025-11-04, accession 0000874761-25-000084. Derived: 9-month figure less the 6-month figure.Report this figure122Dividends paid, Q4 FY2024, three months to 2024-12-31$122.0m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-K filed 2026-03-02, accession 0000874761-26-000063. Derived: 12-month figure less the 9-month figure.Report this figure125Dividends paid, period not labelled, three months to 2025-03-31$125.0m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2026-05-05, accession 0000874761-26-000120.Report this figure125Dividends paid, Q2 FY2025, three months to 2025-06-30$125.0m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2026-08-04, accession 0000874761-26-000144. Derived: 6-month figure less the 3-month figure.Report this figure126Dividends paid, Q3 FY2025, three months to 2025-09-30$126.0m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2025-11-04, accession 0000874761-25-000084. Derived: 9-month figure less the 6-month figure.Report this figure125Dividends paid, Q4 FY2025, three months to 2025-12-31$125.0m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-K filed 2026-03-02, accession 0000874761-26-000063. Derived: 12-month figure less the 9-month figure.Report this figure125Dividends paid, Q1 FY2026, three months to 2026-03-31$125.0m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2026-05-05, accession 0000874761-26-000120.Report this figure126Dividends paid, Q2 FY2026, three months to 2026-06-30$126.0m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2026-08-04, accession 0000874761-26-000144. Derived: 6-month figure less the 3-month figure.Report this figure
Share repurchases$mnot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reported

Shares

Diluted shares (weighted)715.00m, Q2 FY2026
Line itemUnitQ2 FY20222022-09-30Q2 FY20232023-03-31Q2 FY20232023-06-30Q2 FY20232023-09-30Q2 FY20242024-03-31Q2 FY20242024-06-30Q3 FY20242024-09-30period not labelled2025-03-31Q2 FY20252025-06-30Q1 FY20252025-09-30Q1 FY20262026-03-31Q2 FY20262026-06-30
Diluted shares (weighted)m shares711Diluted shares (weighted), Q2 FY2022, three months to 2022-09-30711,000,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2023-11-02, accession 0000874761-23-000080.Report this figure712Diluted shares (weighted), Q2 FY2023, three months to 2023-03-31712,000,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2024-05-02, accession 0000874761-24-000038.Report this figure669Diluted shares (weighted), Q2 FY2023, three months to 2023-06-30669,000,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2024-08-01, accession 0000874761-24-000054.Report this figure712Diluted shares (weighted), Q2 FY2023, three months to 2023-09-30712,000,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2024-10-31, accession 0000874761-24-000070.Report this figure712Diluted shares (weighted), Q2 FY2024, three months to 2024-03-31712,000,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2025-05-01, accession 0000874761-25-000035.Report this figure713Diluted shares (weighted), Q2 FY2024, three months to 2024-06-30713,000,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2025-08-01, accession 0000874761-25-000075.Report this figure713Diluted shares (weighted), Q3 FY2024, three months to 2024-09-30713,000,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2025-11-04, accession 0000874761-25-000084.Report this figure713Diluted shares (weighted), period not labelled, three months to 2025-03-31713,000,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-05-05, accession 0000874761-26-000120.Report this figure712Diluted shares (weighted), Q2 FY2025, three months to 2025-06-30712,000,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-08-04, accession 0000874761-26-000144.Report this figure714Diluted shares (weighted), Q1 FY2025, three months to 2025-09-30714,000,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2025-11-04, accession 0000874761-25-000084.Report this figure715Diluted shares (weighted), Q1 FY2026, three months to 2026-03-31715,000,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-05-05, accession 0000874761-26-000120.Report this figure715Diluted shares (weighted), Q2 FY2026, three months to 2026-06-30715,000,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-08-04, accession 0000874761-26-000144.Report this figure

Shares outstanding: 713.44mShares outstanding, period not labelled, at 2026-07-31713,438,630 shares. XBRL concept dei:EntityCommonStockSharesOutstanding. 10-Q filed 2026-08-04, accession 0000874761-26-000144.Report this figure at Jul 31, 2026, from the cover of the 10-Q filed Aug 4, 2026.

Source: SEC EDGAR, XBRL company facts. Last ingested by Listed: Oct 24, 2026, 15:26 ET. Listed shows no prices and gives no investment advice.