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 | 3,020.6 | 3,347.0 | 3,488.9 | 3,683.2 | 3,690.9 | 4,200.2 | 4,535.5 | 4,874.6 | 5,011.9 | 5,261.2 |
| Growth | +10.8% | +4.2% | +5.6% | +0.2% | +13.8% | +8.0% | +7.5% | +2.8% | +5.0% | |
| Operating income | 184.5 | 273.9 | 274.7 | 236.8 | 213.5 | 354.7 | 361.3 | 425.2 | 453.0 | 585.5 |
| Net income | 34.5 | 16.7 | −33.3 | 29.0 | 16.0 | 105.2 | 170.6 | 87.7 | 162.9 | 199.7 |
| Growth | −51.6% | −299.4% | −44.8% | +557.5% | +62.2% | −48.6% | +85.7% | +22.6% | ||
| EPS, diluted | 0.68 | 0.32 | −0.65 | 0.57 | 0.31 | 2.10 | 3.57 | 1.87 | 3.63 | 4.69 |
| Growth | −52.9% | −303.1% | −45.6% | +577.4% | +70.0% | −47.6% | +94.1% | +29.2% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating margin | 6.1% | 8.2% | 7.9% | 6.4% | 5.8% | 8.4% | 8.0% | 8.7% | 9.0% | 11.1% |
| Net margin | 1.1% | 0.5% | −1.0% | 0.8% | 0.4% | 2.5% | 3.8% | 1.8% | 3.3% | 3.8% |
| Free cash flow margin | 2.6% | 3.6% | 6.0% | 5.5% | 5.4% | 7.4% | 6.6% | 10.3% | 4.1% | 8.3% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 190.3 | 296.4 | 364.1 | 368.6 | 317.7 | 478.0 | 479.9 | 702.4 | 426.0 | 639.5 |
| Capital expenditure | −112.2 | −174.5 | −155.1 | −164.8 | −118.5 | −167.9 | −182.6 | −202.7 | −222.5 | −203.1 |
| Free cash flow | 78.1 | 121.9 | 209.0 | 203.8 | 199.2 | 310.1 | 297.3 | 499.7 | 203.5 | 436.4 |
| Growth | +56.1% | +71.5% | −2.5% | −2.3% | +55.7% | −4.1% | +68.1% | −59.3% | +114.4% | |
| Buybacks | n/a | n/a | −93.5 | 0.0 | −50.0 | −200.0 | −52.2 | −169.9 | −203.6 | −209.4 |
| Dividends paid | −19.8 | −27.7 | −30.4 | −29.9 | −30.1 | −37.2 | −37.6 | −39.6 | −41.8 | −42.3 |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 183.5 | 614.3 | 343.4 | 311.0 | 620.9 | 710.3 | 972.0 | 1,176.6 | 1,395.3 | 1,725.9 |
| Total debt | 280.4 | 1,191.5 | 1,525.1 | 1,629.3 | 2,471.5 | 2,956.9 | 3,355.6 | 3,379.6 | 3,746.9 | 3,973.2 |
| Net cash (debt) | −96.9 | −577.2 | −1,181.7 | −1,318.3 | −1,850.6 | −2,246.6 | −2,383.6 | −2,203.0 | −2,351.6 | −2,247.3 |
| Shareholders’ equity | 337.1 | 317.4 | 153.7 | 191.8 | 128.8 | 123.0 | 447.1 | 397.4 | 184.9 | 277.7 |
| Debt to equity | 0.83 | 3.75 | 9.92 | 8.49 | 19.19 | 24.04 | 7.51 | 8.50 | 20.26 | 14.31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue and profit | ||||||||||
| 3,020.6 | 3,347.0 | 3,488.9 | 3,683.2 | 3,690.9 | 4,200.2 | 4,535.5 | 4,874.6 | 5,011.9 | 5,261.2 | |
| Growth | +10.8% | +4.2% | +5.6% | +0.2% | +13.8% | +8.0% | +7.5% | +2.8% | +5.0% | |
| 2,391.7 | 2,608.2 | 2,703.3 | 2,832.1 | 2,877.3 | 3,235.8 | 3,461.9 | 3,707.1 | 3,743.1 | 3,903.2 | |
| 184.5 | 273.9 | 274.7 | 236.8 | 213.5 | 354.7 | 361.3 | 425.2 | 453.0 | 585.5 | |
| Growth | +48.5% | +0.3% | −13.8% | −9.8% | +66.1% | +1.9% | +17.7% | +6.5% | +29.2% | |
| 125.0 | 181.5 | 42.5 | 93.5 | 79.3 | 235.5 | 226.2 | 235.8 | 266.3 | 353.9 | |
| 78.5 | 157.7 | 70.0 | 61.0 | 56.6 | 120.3 | 41.4 | 139.2 | 92.7 | 143.3 | |
| 34.5 | 16.7 | −33.3 | 29.0 | 16.0 | 105.2 | 170.6 | 87.7 | 162.9 | 199.7 | |
| Growth | −51.6% | −299.4% | −44.8% | +557.5% | +62.2% | −48.6% | +85.7% | +22.6% | ||
| Per share | ||||||||||
| 0.69 | 0.33 | −0.65 | 0.58 | 0.32 | 2.12 | 3.61 | 1.90 | 3.68 | 4.73 | |
| 0.68 | 0.32 | −0.65 | 0.57 | 0.31 | 2.10 | 3.57 | 1.87 | 3.63 | 4.69 | |
| Growth | −52.9% | −303.1% | −45.6% | +577.4% | +70.0% | −47.6% | +94.1% | +29.2% | ||
| 50.0 | 50.7 | 50.9 | 50.2 | 50.4 | 49.5 | 47.3 | 46.2 | 44.3 | 42.2 | |
| 50.6 | 51.8 | 50.9 | 51.1 | 50.8 | 50.1 | 47.8 | 46.9 | 44.8 | 42.5 | |
| Growth | +2.4% | −1.7% | +0.4% | −0.6% | −1.4% | −4.6% | −1.9% | −4.5% | −5.1% | |