Closing prices at the end of each trading day, from 13 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 | 779.8 | 863.7 | 982.5 | 1,054.1 | 900.6 | 929.2 | 1,034.9 | 1,147.9 | 1,230.6 | 1,182.8 |
| Growth | +10.8% | +13.8% | +7.3% | −14.6% | +3.2% | +11.4% | +10.9% | +7.2% | −3.9% | |
| Operating income | 94.1 | 78.7 | 137.4 | 193.6 | 166.1 | 178.0 | 181.0 | 167.9 | 131.4 | −36.1 |
| Net income | 52.7 | 33.1 | 82.9 | 132.4 | 98.6 | 118.5 | 95.8 | 111.1 | 87.6 | −57.3 |
| Growth | −37.2% | +150.3% | +59.7% | −25.5% | +20.2% | −19.2% | +16.0% | −21.1% | −165.4% | |
| EPS, diluted | 1.64 | 1.03 | 2.57 | 4.10 | 3.05 | 3.65 | 3.04 | 3.55 | 2.80 | −1.94 |
| Growth | −37.2% | +149.5% | +59.5% | −25.6% | +19.7% | −16.7% | +16.8% | −21.1% | −169.3% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 38.6% | 34.3% | 35.6% | 37.7% | 41.2% | 40.7% | 37.7% | 36.9% | 32.6% | 20.6% |
| Operating margin | 12.1% | 9.1% | 14.0% | 18.4% | 18.4% | 19.2% | 17.5% | 14.6% | 10.7% | −3.1% |
| Net margin | 6.8% | 3.8% | 8.4% | 12.6% | 10.9% | 12.7% | 9.3% | 9.7% | 7.1% | −4.8% |
| Free cash flow margin | 1.2% | −2.5% | 5.2% | 12.6% | 11.0% | 17.7% | 3.3% | 5.6% | 11.2% | 7.0% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 80.9 | 64.2 | 132.5 | 200.4 | 140.3 | 217.5 | 128.2 | 148.1 | 218.4 | 152.5 |
| Capital expenditure | −71.2 | −85.5 | −81.6 | −67.4 | −41.5 | −52.8 | −93.7 | −83.6 | −80.2 | −69.8 |
| Free cash flow | 9.7 | −21.3 | 50.9 | 133.0 | 98.8 | 164.7 | 34.5 | 64.5 | 138.2 | 82.6 |
| Growth | −319.6% | +161.3% | −25.7% | +66.7% | −79.0% | +86.7% | +114.3% | −40.2% | ||
| Buybacks | n/a | n/a | n/a | 0.0 | 0.0 | −23.4 | −84.8 | 0.0 | −14.2 | −186.0 |
| Dividends paid | −21.8 | −21.9 | −21.9 | −23.3 | −24.6 | −25.9 | −26.5 | −31.2 | −32.5 | −32.5 |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 181.7 | 183.7 | 197.8 | 195.5 | 241.3 | 302.0 | 291.8 | 173.4 | 115.3 | 112.4 |
| Total debt | 484.6 | 515.9 | 524.9 | 424.0 | 398.0 | 350.0 | 439.0 | 456.9 | 318.5 | 455.7 |
| Net cash (debt) | −302.8 | −332.2 | −327.2 | −228.5 | −156.7 | −48.0 | −147.2 | −283.5 | −203.2 | −343.3 |
| Shareholders’ equity | 507.5 | 569.8 | 605.2 | 698.7 | 816.1 | 874.0 | 863.0 | 961.4 | 943.5 | 726.2 |
| Debt to equity | 0.95 | 0.91 | 0.87 | 0.61 | 0.49 | 0.40 | 0.51 | 0.48 | 0.34 | 0.63 |
In millions 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| 181.7 | 183.7 | 197.8 | 195.5 | 241.3 | 302.0 | 291.8 | 173.4 | 115.3 | 112.4 | |
| 171.2 | 202.7 | 223.2 | 218.3 | 188.4 | 192.0 | 200.0 | 287.8 | 246.7 | 235.1 | |
| 133.9 | 136.5 | 85.9 | 95.1 | 110.5 | 117.9 | 139.1 | 169.6 | 145.8 | 121.6 | |
| 422.6 | 454.3 | 462.1 | 466.5 | 448.6 | 436.4 | 445.7 | 602.0 | 563.4 | 482.6 | |
| 160.4 | 166.8 | 164.4 | 180.9 | 187.6 | 182.1 | 178.2 | 180.2 | 176.3 | 162.5 | |
| 1,263.4 | 1,361.2 | 1,418.0 | 1,474.4 | 1,549.9 | 1,556.1 | 1,642.3 | 1,835.0 | 1,648.7 | 1,718.7 | |
| Growth | +7.7% | +4.2% | +4.0% | +5.1% | +0.4% | +5.5% | +11.7% | −10.2% | +4.2% | |
| Liabilities | ||||||||||
| 51.7 | 1.8 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 4.2 | 0.0 | 0.0 | |
| 432.9 | 514.1 | 523.7 | 424.0 | 398.0 | 350.0 | 439.0 | 452.7 | 318.5 | 455.7 | |
| calc | 484.6 | 515.9 | 524.9 | 424.0 | 398.0 | 350.0 | 439.0 | 456.9 | 318.5 | 455.7 |
| 752.1 | 788.2 | 809.7 | 771.7 | 730.1 | 678.5 | 774.7 | 867.7 | 699.7 | 986.6 | |
| Equity | ||||||||||
| 522.9 | 534.1 | 589.6 | 698.5 | 770.7 | 863.1 | 931.3 | 1,010.9 | 1,065.8 | 976.4 | |
| 507.5 | 569.8 | 605.2 | 698.7 | 816.1 | 874.0 | 863.0 | 961.4 | 943.5 | 726.2 | |
| Growth | +12.3% | +6.2% | +15.4% | +16.8% | +7.1% | −1.2% | +11.4% | −1.9% | −23.0% | |
| Per share and net cash | ||||||||||
| calc | −302.8 | −332.2 | −327.2 | −228.5 | −156.7 | −48.0 | −147.2 | −283.5 | −203.2 | −343.3 |
| 32.1 | 32.2 | 32.3 | 32.3 | 32.3 | 32.1 | 31.1 | 31.2 | 31.1 | 28.3 | |
| calc | 15.81 | 17.69 | 18.74 | 21.63 | 25.27 | 27.23 | 27.75 | 30.81 | 30.34 | 25.66 |
Lines marked calc are worked out here from filed figures; point at one for how.