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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Margins | ||||||||||
| 11.2% | 11.5% | 13.5% | 3.0% | 2.0% | −2.7% | 1.2% | 1.9% | −0.1% | 4.3% | |
| 9.9% | 9.9% | 11.9% | 1.4% | 0.0% | −4.0% | −1.2% | −3.9% | −7.6% | −4.2% | |
| 5.3% | 10.2% | 7.7% | 0.4% | −0.2% | n/a | n/a | −2.0% | −3.9% | −2.2% | |
| −2.8% | 0.7% | −15.5% | 3.5% | 2.4% | −2.8% | −8.4% | −7.3% | 2.6% | 6.6% | |
| Spending | ||||||||||
| 19.8% | 21.3% | 23.1% | 31.7% | 30.5% | 32.1% | 33.1% | 34.2% | 34.0% | 32.9% | |
| 27.2% | 29.6% | 41.2% | 16.6% | 16.5% | 17.1% | 23.6% | 23.0% | 16.4% | 13.5% | |
| 46.6% | −2.8% | 35.1% | 67.6% | 861.3% | n/a | n/a | n/a | n/a | n/a | |
| Returns | ||||||||||
| 3.6% | 7.1% | 5.0% | 0.3% | −0.1% | n/a | n/a | −2.7% | −5.4% | −3.4% | |
| 2.0% | 4.1% | 3.1% | 0.2% | −0.1% | n/a | n/a | −0.8% | −1.5% | −0.9% | |
| Balance and payout | ||||||||||
| 0.23 | 0.23 | 0.13 | 0.13 | 0.11 | 0.55 | 0.73 | 0.96 | 1.14 | 1.27 | |
| 32.5% | 31.1% | 25.6% | 28.7% | 30.4% | 51.8% | 55.0% | 59.4% | 61.1% | 61.7% | |
| 86.6% | 39.3% | 31.2% | 553.1% | n/a | n/a | n/a | n/a | n/a | n/a | |
| n/a | 890.3% | n/a | 72.8% | 159.5% | n/a | n/a | n/a | 140.7% | 35.7% | |