Goodwill - VIU calculations (Details) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Goodwill | |||
| Period considered for determining annual growth rate | 5 years | ||
| Compound annual growth rate for revenue for 5-year period | 7.00% | 7.00% | 7.00% |
| Revenue for period | 5 years | ||
| Terminal revenue growth rate | 2.00% | 2.00% | 2.00% |
| Pre-tax discount rate | 23.00% | 23.00% | 24.00% |
| Minimum | |||
| Goodwill | |||
| Adjusted EBITA/revenue ratio for 5-year period | 7.00% | 6.00% | 5.00% |
| Maximum | |||
| Goodwill | |||
| Adjusted EBITA/revenue ratio for 5-year period | 9.00% | 9.00% | 8.00% |
| X | ||||||||||
- Definition The terminal growth rate used to extrapolate cash flow projections beyond the period covered by the most recent budgets/forecasts for a cash-generating unit (group of units). No definition available.
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- Definition The period considered by the entity for EBITA to revenue percentage in the assessment of value in use for impairment testing of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. No definition available.
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- Definition The percentage of EBITA to revenue considered as inputs for calculation of value in use for impairment testing of assets as of the reporting date. No definition available.
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- Definition Represents the period considered for determining annual growth rate. No definition available.
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- Definition The discount rate applied to cash flow projections for a cash-generating unit (group of units). [Refer: Total for all cash-generating units [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The growth rate used to extrapolate cash flow projections beyond the period covered by the most recent budgets/forecasts for a cash-generating unit (group of units). [Refer: Total for all cash-generating units [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
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