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 | 1,116.9 | 1,313.6 | 1,491.2 | 1,704.0 | 1,860.5 | 1,846.3 | 2,096.0 | 2,419.2 | 2,853.9 | 3,221.3 |
| Growth | +17.6% | +13.5% | +14.3% | +9.2% | −0.8% | +13.5% | +15.4% | +18.0% | +12.9% | |
| Operating income | −803.4 | −14.7 | −123.5 | −100.5 | −43.4 | −82.3 | 161.0 | 185.8 | 484.2 | 409.5 |
| Net income | −630.2 | −117.0 | −77.2 | −23.8 | 854.0 | −64.1 | 141.6 | 167.6 | 426.9 | 348.9 |
| Growth | −107.5% | +18.4% | +154.6% | −18.3% | ||||||
| EPS, diluted | −3.81 | −0.67 | −0.44 | −0.13 | 4.50 | −0.35 | 0.75 | 0.87 | 2.21 | 1.80 |
| Growth | −107.8% | +16.0% | +154.0% | −18.6% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating margin | −71.9% | −1.1% | −8.3% | −5.9% | −2.3% | −4.5% | 7.7% | 7.7% | 17.0% | 12.7% |
| Net margin | −56.4% | −8.9% | −5.2% | −1.4% | 45.9% | −3.5% | 6.8% | 6.9% | 15.0% | 10.8% |
| Free cash flow margin | −33.7% | −15.8% | −8.3% | −5.7% | −1.6% | 11.3% | 2.6% | 2.6% | 17.1% | 22.5% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | −227.8 | −8.8 | 20.2 | 48.3 | 85.4 | 304.5 | 175.9 | 159.3 | 572.8 | 828.0 |
| Capital expenditure | −148.4 | −199.2 | −144.6 | −145.0 | −114.3 | −95.6 | −121.0 | −96.7 | −85.4 | −103.0 |
| Free cash flow | −376.2 | −208.0 | −124.4 | −96.8 | −28.9 | 209.0 | 54.9 | 62.6 | 487.4 | 725.0 |
| Growth | −73.7% | +13.9% | +679.0% | +48.7% | ||||||
| Buybacks | n/a | n/a | 0.0 | 0.0 | −50.0 | 0.0 | 0.0 | n/a | n/a | n/a |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 408.3 | 598.0 | 494.0 | 437.4 | 649.2 | 587.3 | 724.5 | 755.1 | 942.8 | 1,311.7 |
| Total debt | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 597.2 |
| Net cash (debt) | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 714.5 |
| Shareholders’ equity | 2,766.3 | 2,808.7 | 2,967.9 | 3,122.4 | 4,100.9 | 4,265.7 | 4,603.2 | 4,951.5 | 5,658.0 | 6,087.0 |
| Debt to equity | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 0.10 |
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 | ||||||||||
| 408.3 | 598.0 | 494.0 | 437.4 | 649.2 | 587.3 | 724.5 | 755.1 | 942.8 | 1,311.7 | |
| 215.3 | 261.4 | 342.6 | 377.4 | 448.4 | 373.4 | 461.3 | 633.7 | 660.5 | 908.2 | |
| 355.1 | 475.8 | 530.9 | 680.3 | 698.5 | 776.7 | 894.1 | 1,107.2 | 1,232.7 | 1,298.9 | |
| 798.8 | 896.7 | 948.7 | 1,010.9 | 1,032.5 | 1,035.5 | 1,073.4 | 1,066.1 | 1,043.0 | 952.5 | |
| 197.0 | 197.0 | 197.0 | 197.0 | 196.2 | 196.2 | 196.2 | 196.2 | 196.2 | 196.2 | |
| 4,023.7 | 4,633.1 | 4,427.1 | 4,690.0 | 5,848.0 | 6,004.8 | 6,375.1 | 6,841.6 | 6,988.9 | 7,594.0 | |
| Growth | +15.1% | −4.4% | +5.9% | +24.7% | +2.7% | +6.2% | +7.3% | +2.2% | +8.7% | |
| Liabilities | ||||||||||
| n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 0.0 | |
| n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 597.2 | |
| calc | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 597.2 |
| 1,257.4 | 1,824.5 | 1,459.2 | 1,567.7 | 1,742.0 | 1,739.1 | 1,771.9 | 1,890.1 | 1,331.0 | 1,507.0 | |
| Equity | ||||||||||
| −1,520.5 | −1,637.5 | −1,694.1 | −1,720.7 | −861.6 | −930.8 | −789.2 | −621.6 | −194.7 | 154.2 | |
| 2,766.3 | 2,808.7 | 2,967.9 | 3,122.4 | 4,100.9 | 4,265.7 | 4,603.2 | 4,951.5 | 5,658.0 | 6,087.0 | |
| Growth | +1.5% | +5.7% | +5.2% | +31.3% | +4.0% | +7.9% | +7.6% | +14.3% | +7.6% | |
| Per share and net cash | ||||||||||
| calc | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 714.5 |
| 172.6 | 175.8 | 178.3 | 179.8 | 181.7 | 183.9 | 186.3 | 188.6 | 190.8 | 192.3 | |
| calc | 16.02 | 15.97 | 16.65 | 17.36 | 22.56 | 23.19 | 24.71 | 26.25 | 29.66 | 31.65 |
Lines marked calc are worked out here from filed figures; point at one for how.