Closing prices at the end of each trading day, from 12 Oct 2016. Not a live quote. Adjusted for share splits, so the line has no step at a split; dividends are not added back. P/E and P/FCF are the market value over the last full fiscal year's net income or free cash flow, as public on each day, so they step once a year when the annual report comes out. A hatched band marks a stretch with none: a year of net loss, or of cash burnt.
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.64 | 28.22 | 32.75 | 33.27 | 45.80 | 56.20 | 58.05 | 54.32 | 56.33 | 61.16 |
| Growth | +10.1% | +16.1% | +1.6% | +37.7% | +22.7% | +3.3% | −6.4% | +3.7% | +8.6% | |
| Operating income | 9.34 | 9.55 | 6.38 | 12.98 | 11.36 | 17.92 | 18.12 | 12.76 | 9.14 | 15.08 |
| Net income | 5.95 | 5.31 | 5.69 | 7.88 | 4.62 | 11.54 | 11.84 | 4.86 | 4.28 | 4.23 |
| Growth | −10.8% | +7.1% | +38.6% | −41.4% | +150.0% | +2.5% | −58.9% | −12.0% | −1.2% | |
| EPS, diluted | 3.63 | 3.30 | 3.66 | 5.28 | 2.72 | 6.45 | 6.63 | 2.72 | 2.39 | 2.36 |
| Growth | −9.1% | +10.9% | +44.3% | −48.5% | +137.1% | +2.8% | −59.0% | −12.1% | −1.3% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating margin | 36.4% | 33.8% | 19.5% | 39.0% | 24.8% | 31.9% | 31.2% | 23.5% | 16.2% | 24.6% |
| Net margin | 23.2% | 18.8% | 17.4% | 23.7% | 10.1% | 20.5% | 20.4% | 9.0% | 7.6% | 6.9% |
| Free cash flow margin | 25.6% | 33.4% | 39.0% | 38.4% | 36.7% | 39.1% | 41.8% | 40.6% | 31.7% | 29.1% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 7.04 | 9.96 | 13.43 | 13.32 | 17.59 | 22.78 | 24.94 | 22.84 | 18.81 | 19.03 |
| Capital expenditure | −0.48 | −0.53 | −0.64 | −0.55 | −0.80 | −0.79 | −0.70 | −0.78 | −0.97 | −1.21 |
| Free cash flow | 6.56 | 9.43 | 12.79 | 12.77 | 16.79 | 21.99 | 24.25 | 22.06 | 17.83 | 17.82 |
| Growth | +43.7% | +35.6% | −0.1% | +31.5% | +31.0% | +10.3% | −9.0% | −19.2% | −0.1% | |
| Buybacks | −6.03 | −1.41 | −12.01 | −0.63 | −0.98 | −0.93 | −1.49 | −1.97 | −1.71 | −0.98 |
| Dividends paid | −3.72 | −4.11 | −5.58 | −6.37 | −7.72 | −9.26 | −10.04 | −10.54 | −11.03 | −11.66 |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 5.10 | 9.30 | 7.29 | 39.92 | 8.45 | 9.75 | 9.20 | 12.81 | 5.52 | 5.23 |
| Total debt | n/a | n/a | n/a | 67.23 | 84.95 | 75.96 | 63.13 | 59.25 | 66.84 | 64.50 |
| Net cash (debt) | n/a | n/a | n/a | −27.31 | −76.50 | −66.22 | −53.93 | −46.43 | −61.32 | −59.27 |
| Shareholders’ equity | 4.64 | 5.10 | −8.45 | −8.17 | 13.08 | 15.41 | 17.25 | 10.36 | 3.33 | −3.27 |
| Debt to equity | n/a | n/a | n/a | n/a | 6.50 | 4.93 | 3.66 | 5.72 | 20.10 | n/a |
In billions of USD, except per-share figures and ratios. Fiscal years, as last filed with the SEC.
| Fiscal year | FY2016 31 Dec 2016 | FY2017 31 Dec 2017 | FY2018 31 Dec 2018 | FY2019 31 Dec 2019 | FY2020 31 Dec 2020 | FY2021 31 Dec 2021 | FY2022 31 Dec 2022 | FY2023 31 Dec 2023 | FY2024 31 Dec 2024 | FY2025 31 Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue and profit | ||||||||||
| 25.64 | 28.22 | 32.75 | 33.27 | 45.80 | 56.20 | 58.05 | 54.32 | 56.33 | 61.16 | |
| Growth | +10.1% | +16.1% | +1.6% | +37.7% | +22.7% | +3.3% | −6.4% | +3.7% | +8.6% | |
| 5.83 | 7.04 | 7.72 | 7.44 | 15.39 | 17.45 | 17.41 | 20.42 | 16.90 | 18.20 | |
| 5.88 | 6.30 | 7.40 | 6.94 | 11.30 | 12.35 | 15.26 | 12.87 | 14.75 | 14.01 | |
| 9.34 | 9.55 | 6.38 | 12.98 | 11.36 | 17.92 | 18.12 | 12.76 | 9.14 | 15.08 | |
| Growth | +2.2% | −33.1% | +103.4% | −12.5% | +57.7% | +1.1% | −29.6% | −28.4% | +65.0% | |
| 7.88 | 7.73 | 5.20 | 8.43 | 3.40 | 12.99 | 13.48 | 6.25 | 3.72 | 6.60 | |
| 1.93 | 2.42 | −0.49 | 0.54 | −1.22 | 1.44 | 1.63 | 1.38 | −0.57 | 2.36 | |
| 5.95 | 5.31 | 5.69 | 7.88 | 4.62 | 11.54 | 11.84 | 4.86 | 4.28 | 4.23 | |
| Growth | −10.8% | +7.1% | +38.6% | −41.4% | +150.0% | +2.5% | −58.9% | −12.0% | −1.2% | |
| Per share | ||||||||||
| 3.65 | 3.31 | 3.67 | 5.30 | 2.73 | 6.48 | 6.65 | 2.73 | 2.40 | 2.37 | |
| 3.63 | 3.30 | 3.66 | 5.28 | 2.72 | 6.45 | 6.63 | 2.72 | 2.39 | 2.36 | |
| Growth | −9.1% | +10.9% | +44.3% | −48.5% | +137.1% | +2.8% | −59.0% | −12.1% | −1.3% | |
| 1,622 | 1,596 | 1,541 | 1,481 | 1,667 | 1,770 | 1,771 | 1,768 | 1,769 | 1,769 | |
| 1,631 | 1,603 | 1,546 | 1,484 | 1,673 | 1,777 | 1,778 | 1,773 | 1,773 | 1,773 | |
| Growth | −1.7% | −3.6% | −4.0% | +12.7% | +6.2% | +0.1% | −0.3% | +0.0% | +0.0% | |