Closing prices at the end of each trading day, from 11 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 | 1,902.2 | 1,988.5 | 2,136.1 | 2,222.1 | 2,393.7 | 3,984.2 | 5,243.2 | 3,789.3 | 2,983.8 | 2,730.4 |
| Growth | +4.5% | +7.4% | +4.0% | +7.7% | +66.4% | +31.6% | −27.7% | −21.3% | −8.5% | |
| Operating income | 191.6 | 212.4 | 202.8 | 176.9 | 149.3 | 478.0 | 647.1 | 338.4 | −102.7 | −55.5 |
| Net income | 105.8 | 132.6 | 141.7 | 114.0 | 70.7 | 327.4 | 444.1 | 210.7 | −147.0 | −95.7 |
| Growth | +25.2% | +6.9% | −19.6% | −38.0% | +363.3% | +35.6% | −52.6% | −169.8% | ||
| EPS, diluted | 2.15 | 2.68 | 2.91 | 2.40 | 1.48 | 6.81 | 9.90 | 5.36 | −3.85 | −2.48 |
| Growth | +24.7% | +8.6% | −17.5% | −38.3% | +360.1% | +45.4% | −45.9% | −171.8% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 32.6% | 32.4% | 32.6% | 33.5% | 33.1% | 32.9% | 32.7% | 33.0% | 30.8% | 28.3% |
| Operating margin | 10.1% | 10.7% | 9.5% | 8.0% | 6.2% | 12.0% | 12.3% | 8.9% | −3.4% | −2.0% |
| Net margin | 5.6% | 6.7% | 6.6% | 5.1% | 3.0% | 8.2% | 8.5% | 5.6% | −4.9% | −3.5% |
| Free cash flow margin | 5.9% | 6.7% | 9.0% | 8.5% | 9.2% | 6.3% | 11.0% | 7.1% | 8.0% | 8.6% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 133.9 | 160.5 | 227.0 | 224.9 | 256.8 | 305.4 | 653.7 | 372.2 | 320.4 | 269.5 |
| Capital expenditure | −22.0 | −26.5 | −35.2 | −35.2 | −37.7 | −53.6 | −75.8 | −103.7 | −80.9 | −35.6 |
| Free cash flow | 112.0 | 134.0 | 191.8 | 189.6 | 219.1 | 251.8 | 577.9 | 268.5 | 239.5 | 233.8 |
| Growth | +19.7% | +43.1% | −1.1% | +15.5% | +14.9% | +129.5% | −53.5% | −10.8% | −2.4% | |
| Buybacks | −13.3 | −20.2 | −67.0 | −18.7 | 0.0 | −2.7 | −576.8 | −424.7 | 0.0 | 0.0 |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 10.6 | 15.1 | 13.9 | 83.0 | 29.2 | 180.9 | 64.5 | 32.9 | 10.6 | 34.0 |
| Total debt | 362.9 | 319.8 | 440.6 | 617.2 | 862.6 | 842.3 | 843.5 | 1,304.7 | 1,055.9 | 767.1 |
| Net cash (debt) | −352.3 | −304.7 | −426.8 | −534.2 | −833.4 | −661.4 | −779.0 | −1,271.8 | −1,045.2 | −733.1 |
| Shareholders’ equity | 449.4 | 562.5 | 639.0 | 736.7 | 819.7 | 1,162.0 | 1,043.6 | 831.3 | 706.6 | 642.1 |
| Debt to equity | 0.81 | 0.57 | 0.69 | 0.84 | 1.05 | 0.72 | 0.81 | 1.57 | 1.49 | 1.19 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Margins | ||||||||||
| 32.6% | 32.4% | 32.6% | 33.5% | 33.1% | 32.9% | 32.7% | 33.0% | 30.8% | 28.3% | |
| 10.1% | 10.7% | 9.5% | 8.0% | 6.2% | 12.0% | 12.3% | 8.9% | −3.4% | −2.0% | |
| 9.3% | 9.7% | 8.7% | 6.7% | 3.8% | 11.1% | 11.6% | 7.5% | −5.8% | −3.7% | |
| 5.6% | 6.7% | 6.6% | 5.1% | 3.0% | 8.2% | 8.5% | 5.6% | −4.9% | −3.5% | |
| 5.9% | 6.7% | 9.0% | 8.5% | 9.2% | 6.3% | 11.0% | 7.1% | 8.0% | 8.6% | |
| Spending | ||||||||||
| 20.9% | 20.1% | 21.2% | 22.9% | 23.0% | 18.3% | 17.9% | 19.8% | 21.2% | 21.7% | |
| 1.2% | 1.3% | 1.6% | 1.6% | 1.6% | 1.3% | 1.4% | 2.7% | 2.7% | 1.3% | |
| 39.9% | 31.2% | 24.1% | 23.2% | 22.8% | 26.3% | 26.8% | 25.9% | n/a | n/a | |
| Returns | ||||||||||
| 23.6% | 23.6% | 22.2% | 15.5% | 8.6% | 28.2% | 42.5% | 25.3% | −20.8% | −14.9% | |
| 8.9% | 10.6% | 9.5% | 5.9% | 3.0% | 10.5% | 15.4% | 7.2% | −6.1% | −4.6% | |
| Balance and payout | ||||||||||
| 0.81 | 0.57 | 0.69 | 0.84 | 1.05 | 0.72 | 0.81 | 1.57 | 1.49 | 1.19 | |
| 62.1% | 55.1% | 57.2% | 61.9% | 65.2% | 62.9% | 63.9% | 71.6% | 70.7% | 69.3% | |
| 11.8% | 15.0% | 34.9% | 9.9% | 0.0% | 1.1% | 99.8% | 158.2% | 0.0% | 0.0% | |