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 | 6.08 | 6.17 | 6.29 | 5.91 | 5.79 | 6.39 | 7.96 | 7.50 | 7.62 | 8.80 |
| Growth | +1.6% | +1.9% | −6.1% | −2.0% | +10.4% | +24.4% | −5.7% | +1.6% | +15.4% | |
| Operating income | 1.32 | 1.41 | 1.36 | 1.27 | 1.30 | 1.33 | 1.52 | 1.56 | 1.52 | 2.03 |
| Net income | 0.65 | 0.52 | 0.82 | 0.83 | 0.88 | 1.00 | 1.08 | 1.16 | 1.19 | 1.46 |
| Growth | −19.9% | +57.0% | +1.6% | +5.2% | +13.5% | +8.4% | +7.2% | +2.6% | +23.1% | |
| EPS, diluted | 2.68 | 2.14 | 3.32 | 3.35 | 3.50 | 3.84 | 4.14 | 4.38 | 4.42 | 5.35 |
| Growth | −20.1% | +55.1% | +0.9% | +4.5% | +9.7% | +7.8% | +5.8% | +0.9% | +21.0% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating margin | 21.8% | 22.8% | 21.6% | 21.4% | 22.4% | 20.8% | 19.0% | 20.8% | 19.9% | 23.0% |
| Net margin | 10.7% | 8.5% | 13.1% | 14.1% | 15.1% | 15.6% | 13.6% | 15.4% | 15.6% | 16.6% |
| Free cash flow margin | 0.7% | −0.2% | −1.8% | −4.1% | −26.0% | −28.4% | −13.7% | −13.8% | −20.4% | −8.8% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 2.12 | 2.12 | 2.17 | 2.17 | 1.73 | 1.66 | 2.26 | 2.56 | 2.76 | 3.35 |
| Capital expenditure | −2.08 | −2.13 | −2.29 | −2.41 | −3.23 | −3.48 | −3.35 | −3.60 | −4.32 | −4.13 |
| Free cash flow | 0.04 | −0.01 | −0.12 | −0.24 | −1.51 | −1.82 | −1.09 | −1.03 | −1.56 | −0.78 |
| Growth | −134.1% | |||||||||
| Buybacks | −0.05 | −0.02 | 0.00 | 0.00 | n/a | n/a | n/a | n/a | n/a | n/a |
| Dividends paid | −0.42 | −0.43 | −0.45 | −0.47 | −0.49 | −0.57 | −0.61 | −0.66 | −0.71 | −0.77 |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 0.01 | 0.01 | 0.02 | 0.02 | 0.14 | 0.01 | 0.01 | 0.03 | 0.01 | 0.01 |
| Total debt | 7.28 | 7.94 | 8.44 | 9.36 | 11.09 | 13.07 | 14.03 | 15.97 | 17.58 | 19.19 |
| Net cash (debt) | −7.27 | −7.93 | −8.42 | −9.34 | −10.95 | −13.06 | −14.02 | −15.95 | −17.57 | −19.17 |
| Shareholders’ equity | 7.10 | 7.18 | 7.63 | 8.06 | 8.94 | 9.70 | 10.51 | 11.35 | 12.11 | 13.40 |
| Debt to equity | 1.02 | 1.10 | 1.11 | 1.16 | 1.24 | 1.35 | 1.33 | 1.41 | 1.45 | 1.43 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Margins | ||||||||||
| 21.8% | 22.8% | 21.6% | 21.4% | 22.4% | 20.8% | 19.0% | 20.8% | 19.9% | 23.0% | |
| 17.1% | 17.9% | 16.8% | 17.2% | 17.8% | 18.0% | 15.8% | 17.9% | 16.7% | 18.1% | |
| 10.7% | 8.5% | 13.1% | 14.1% | 15.1% | 15.6% | 13.6% | 15.4% | 15.6% | 16.6% | |
| 0.7% | −0.2% | −1.8% | −4.1% | −26.0% | −28.4% | −13.7% | −13.8% | −20.4% | −8.8% | |
| Spending | ||||||||||
| 34.2% | 34.5% | 36.3% | 40.8% | 55.8% | 54.4% | 42.1% | 48.0% | 56.7% | 46.9% | |
| 36.7% | 52.1% | 22.4% | 17.9% | 15.0% | 13.6% | 14.0% | 13.7% | 6.5% | 8.5% | |
| Returns | ||||||||||
| 9.2% | 7.3% | 10.8% | 10.3% | 9.8% | 10.3% | 10.3% | 10.2% | 9.8% | 10.9% | |
| 2.6% | 2.0% | 3.0% | 2.9% | 2.7% | 2.8% | 2.8% | 2.8% | 2.7% | 3.0% | |
| Balance and payout | ||||||||||
| 1.02 | 1.10 | 1.11 | 1.16 | 1.24 | 1.35 | 1.33 | 1.41 | 1.45 | 1.43 | |
| 63.7% | 82.4% | 54.9% | 56.6% | 56.3% | 56.8% | 56.5% | 57.2% | 60.2% | 52.6% | |
| 1,139.0% | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | |