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 | 189.9 | 248.6 | 259.7 | 289.6 | 250.9 | 292.5 | 326.3 | 338.7 | 359.7 | 410.8 |
| Growth | +30.9% | +4.5% | +11.5% | −13.4% | +16.6% | +11.6% | +3.8% | +6.2% | +14.2% | |
| Operating income | 21.9 | 66.2 | 32.7 | 73.1 | −115.1 | 30.7 | 68.2 | 49.1 | 65.7 | 49.4 |
| Net income | 72.8 | 64.3 | −15.7 | 23.2 | −65.7 | 26.0 | −65.3 | 19.9 | 21.7 | 16.9 |
| Growth | −11.6% | −124.4% | −382.9% | −350.7% | +8.9% | −22.0% | ||||
| EPS, diluted | 0.94 | n/a | n/a | n/a | −0.11 | 0.26 | −0.40 | 0.20 | 0.19 | 0.10 |
| Growth | −253.8% | −5.0% | −47.4% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating margin | 11.5% | 26.6% | 12.6% | 25.2% | −45.9% | 10.5% | 20.9% | 14.5% | 18.3% | 12.0% |
| Net margin | 38.3% | 25.9% | −6.0% | 8.0% | −26.2% | 8.9% | −20.0% | 5.9% | 6.0% | 4.1% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 109.8 | 114.7 | 96.1 | 131.4 | 103.9 | 105.0 | 133.2 | 155.8 | 140.4 | 167.0 |
| Buybacks | n/a | n/a | −55.1 | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Dividends paid | −91.3 | −99.5 | −88.9 | −93.9 | −50.2 | −39.5 | −64.6 | −68.6 | −76.3 | −101.3 |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 71.8 | 74.8 | 20.1 | 14.1 | 18.7 | 17.7 | 17.2 | 17.5 | 16.8 | 38.8 |
| Total debt | 1,488.7 | 1,424.4 | 1,550.5 | 1,708.2 | 1,707.8 | 1,812.2 | 1,793.1 | 1,870.1 | 1,537.3 | 1,862.9 |
| Net cash (debt) | −1,416.9 | −1,349.6 | −1,530.5 | −1,694.0 | −1,689.1 | −1,794.5 | −1,775.9 | −1,852.7 | −1,520.5 | −1,824.1 |
| Shareholders’ equity | 1,588.6 | 1,567.2 | 1,459.5 | 1,542.3 | 1,441.0 | 1,521.6 | 1,691.8 | 1,636.9 | 2,065.7 | 2,225.6 |
| Debt to equity | 0.94 | 0.91 | 1.06 | 1.11 | 1.19 | 1.19 | 1.06 | 1.14 | 0.74 | 0.84 |
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 | ||||||||||
| 71.8 | 74.8 | 20.1 | 14.1 | 18.7 | 17.7 | 17.2 | 17.5 | 16.8 | 38.8 | |
| 3,996.0 | 3,960.2 | 3,958.8 | 4,251.7 | 4,131.1 | 4,261.7 | 4,302.6 | 4,291.2 | 4,371.2 | 4,837.2 | |
| Growth | −0.9% | −0.0% | +7.4% | −2.8% | +3.2% | +1.0% | −0.3% | +1.9% | +10.7% | |
| Liabilities | ||||||||||
| 1,488.7 | 1,424.4 | 1,550.5 | 1,708.2 | 1,707.8 | 1,812.2 | 1,793.1 | 1,870.1 | 1,537.3 | 1,862.9 | |
| calc | 1,488.7 | 1,424.4 | 1,550.5 | 1,708.2 | 1,707.8 | 1,812.2 | 1,793.1 | 1,870.1 | 1,537.3 | 1,862.9 |
| 1,817.8 | 1,744.6 | 1,876.8 | 2,122.1 | 2,080.9 | 2,111.8 | 2,053.7 | 2,157.6 | 1,838.9 | 2,207.7 | |
| Equity | ||||||||||
| −5.6 | −32.0 | −89.7 | −133.0 | −167.3 | −196.6 | −300.4 | −349.1 | −409.4 | −500.7 | |
| 1,588.6 | 1,567.2 | 1,459.5 | 1,542.3 | 1,441.0 | 1,521.6 | 1,691.8 | 1,636.9 | 2,065.7 | 2,225.6 | |
| Growth | −1.3% | −6.9% | +5.7% | −6.6% | +5.6% | +11.2% | −3.2% | +26.2% | +7.7% | |
| Per share and net cash | ||||||||||
| calc | −1,416.9 | −1,349.6 | −1,530.5 | −1,694.0 | −1,689.1 | −1,794.5 | −1,775.9 | −1,852.7 | −1,520.5 | −1,824.1 |
| 83.6 | 83.7 | 81.6 | 87.1 | 86.3 | 89.3 | 95.1 | 95.4 | 119.7 | 131.0 | |
| calc | 19.00 | 18.72 | 17.90 | 17.72 | 16.70 | 17.04 | 17.79 | 17.17 | 17.26 | 16.98 |
Lines marked calc are worked out here from filed figures; point at one for how.