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 | 457.0 | 481.2 | 451.2 | 438.7 | 455.4 | 565.5 | 678.0 | 709.9 | 674.0 | 667.1 |
| Growth | +5.3% | −6.2% | −2.8% | +3.8% | +24.2% | +19.9% | +4.7% | −5.1% | −1.0% | |
| Operating income | 51.3 | 55.3 | 61.0 | 13.4 | 9.2 | −15.0 | 7.9 | 13.2 | −0.8 | 28.4 |
| Net income | 24.2 | 48.9 | 34.9 | 2.0 | −0.7 | n/a | n/a | −14.5 | −26.4 | −14.9 |
| Growth | +101.9% | −28.7% | −94.4% | −136.0% | ||||||
| EPS, diluted | 0.75 | 1.94 | 1.24 | −0.68 | −0.89 | −1.52 | −0.67 | −1.25 | −2.10 | −1.38 |
| Growth | +158.7% | −36.1% | −154.8% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating margin | 11.2% | 11.5% | 13.5% | 3.0% | 2.0% | −2.7% | 1.2% | 1.9% | −0.1% | 4.3% |
| Net margin | 5.3% | 10.2% | 7.7% | 0.4% | −0.2% | n/a | n/a | −2.0% | −3.9% | −2.2% |
| Free cash flow margin | −2.8% | 0.7% | −15.5% | 3.5% | 2.4% | −2.8% | −8.4% | −7.3% | 2.6% | 6.6% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 111.7 | 145.7 | 115.9 | 87.9 | 86.3 | 80.5 | 102.9 | 111.6 | 127.9 | 133.9 |
| Capital expenditure | −124.3 | −142.4 | −185.9 | −72.7 | −75.3 | −96.4 | −160.1 | −163.3 | −110.4 | −90.0 |
| Free cash flow | −12.6 | 3.4 | −70.1 | 15.2 | 11.0 | −15.9 | −57.2 | −51.7 | 17.5 | 43.9 |
| Growth | −2,188.7% | −27.8% | −245.0% | +150.3% | ||||||
| Buybacks | −4.1 | −10.6 | −1.6 | −0.2 | −6.6 | −10.5 | −0.9 | −15.0 | −10.0 | n/a |
| Dividends paid | −21.0 | −19.2 | −10.9 | −10.9 | −10.9 | −10.8 | −10.7 | −13.2 | −14.7 | −15.7 |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 269.7 | 208.0 | 191.8 | 161.3 | 103.9 | 79.6 | 54.7 | 49.2 | 73.4 | 102.5 |
| Total debt | 156.8 | 155.8 | 91.0 | 86.4 | 72.8 | 331.8 | 421.9 | 516.9 | 557.4 | 565.2 |
| Net cash (debt) | 112.9 | 52.2 | 100.9 | 74.9 | 31.1 | −252.2 | −367.2 | −467.6 | −484.0 | −462.7 |
| Shareholders’ equity | 677.1 | 688.7 | 695.4 | 676.1 | 645.6 | 601.3 | 580.8 | 541.1 | 489.5 | 444.3 |
| Debt to equity | 0.23 | 0.23 | 0.13 | 0.13 | 0.11 | 0.55 | 0.73 | 0.96 | 1.14 | 1.27 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operations | ||||||||||
| 111.7 | 145.7 | 115.9 | 87.9 | 86.3 | 80.5 | 102.9 | 111.6 | 127.9 | 133.9 | |
| Growth | +30.5% | −20.5% | −24.1% | −1.8% | −6.6% | +27.8% | +8.5% | +14.6% | +4.7% | |
| 76.0 | 86.9 | 85.7 | 89.1 | 88.3 | 102.7 | 135.1 | 141.6 | 138.3 | 133.0 | |
| Investment | ||||||||||
| −124.3 | −142.4 | −185.9 | −72.7 | −75.3 | −96.4 | −160.1 | −163.3 | −110.4 | −90.0 | |
| calc | −12.6 | 3.4 | −70.1 | 15.2 | 11.0 | −15.9 | −57.2 | −51.7 | 17.5 | 43.9 |
| Growth | −2,188.7% | −27.8% | −245.0% | +150.3% | ||||||
| calc | −0.78 | 0.21 | −4.37 | 0.95 | 0.69 | −1.00 | −3.63 | −3.31 | 1.15 | 2.89 |
| −296.6 | −172.3 | −87.3 | −88.3 | −70.2 | −426.6 | −167.2 | −165.1 | −103.8 | −86.8 | |
| Financing | ||||||||||
| 75.3 | −42.1 | −55.2 | −29.9 | −73.4 | 321.7 | 43.4 | 55.9 | 2.9 | −19.2 | |
| −21.0 | −19.2 | −10.9 | −10.9 | −10.9 | −10.8 | −10.7 | −13.2 | −14.7 | −15.7 | |
| −4.1 | −10.6 | −1.6 | −0.2 | −6.6 | −10.5 | −0.9 | −15.0 | −10.0 | n/a | |
Lines marked calc are worked out here from filed figures; point at one for how. Capital expenditure, dividends and buybacks are shown as money out, so negative.