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 | 1,611.3 | 1,765.9 | 1,895.6 | 2,072.6 | 1,987.5 | 2,417.9 | 2,530.7 | 2,964.5 | 3,366.4 | 3,436.5 |
| Growth | +9.6% | +7.3% | +9.3% | −4.1% | +21.7% | +4.7% | +17.1% | +13.6% | +2.1% | |
| Operating income | 181.8 | 219.5 | 262.4 | 300.9 | 248.3 | 413.3 | 432.7 | 436.9 | 253.1 | 68.2 |
| Net income | 153.6 | 78.6 | 179.7 | 197.2 | 157.8 | 277.1 | 296.6 | 427.2 | 113.1 | −8.6 |
| Growth | −48.8% | +128.6% | +9.7% | −20.0% | +75.6% | +7.0% | +44.0% | −73.5% | −107.6% | |
| EPS, diluted | 0.95 | 0.49 | 1.14 | 1.26 | 1.02 | 1.81 | 1.99 | 2.90 | 0.76 | −0.15 |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 46.3% | 46.2% | 47.5% | 48.0% | 47.3% | 50.0% | 51.6% | 51.0% | 49.0% | 45.9% |
| Operating margin | 11.3% | 12.4% | 13.8% | 14.5% | 12.5% | 17.1% | 17.1% | 14.7% | 7.5% | 2.0% |
| Net margin | 9.5% | 4.5% | 9.5% | 9.5% | 7.9% | 11.5% | 11.7% | 14.4% | 3.4% | −0.3% |
| Free cash flow margin | 5.8% | 6.3% | 10.0% | 6.8% | 11.8% | 7.9% | 5.7% | 8.2% | 4.0% | 1.3% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 130.8 | 154.4 | 239.7 | 213.4 | 332.2 | 282.4 | 274.4 | 350.1 | 251.3 | 134.1 |
| Capital expenditure | −37.1 | −43.7 | −49.2 | −73.0 | −97.2 | −92.0 | −129.2 | −106.9 | −115.3 | −90.8 |
| Free cash flow | 93.7 | 110.7 | 190.5 | 140.4 | 235.0 | 190.4 | 145.2 | 243.2 | 136.0 | 43.3 |
| Growth | +18.1% | +72.1% | −26.3% | +67.4% | −19.0% | −23.7% | +67.5% | −44.1% | −68.2% | |
| Buybacks | −160.0 | −152.2 | n/a | −142.3 | −123.2 | −153.3 | −263.1 | −152.3 | 0.0 | −10.0 |
| Dividends paid | −25.8 | −25.4 | −25.1 | −25.0 | −24.6 | −24.2 | −29.8 | −29.4 | −30.2 | −22.8 |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 342.4 | 325.0 | 322.4 | 678.3 | 681.8 | 1,068.2 | 645.5 | 488.3 | 183.4 | 298.8 |
| Total debt | n/a | n/a | 322.6 | 812.8 | 842.3 | 1,221.8 | 1,200.5 | 1,160.3 | 2,061.8 | 1,852.5 |
| Net cash (debt) | n/a | n/a | −0.2 | −134.5 | −160.5 | −153.6 | −555.0 | −672.0 | −1,878.4 | −1,553.7 |
| Shareholders’ equity | 686.4 | 725.4 | 896.6 | 906.8 | 961.2 | 1,070.5 | 1,113.8 | 1,377.2 | 1,781.2 | 2,456.5 |
| Debt to equity | n/a | n/a | 0.36 | 0.90 | 0.88 | 1.14 | 1.08 | 0.84 | 1.16 | 0.75 |
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 | ||||||||||
| 46.3% | 46.2% | 47.5% | 48.0% | 47.3% | 50.0% | 51.6% | 51.0% | 49.0% | 45.9% | |
| 11.3% | 12.4% | 13.8% | 14.5% | 12.5% | 17.1% | 17.1% | 14.7% | 7.5% | 2.0% | |
| 11.0% | 11.2% | 12.9% | 13.5% | 11.4% | 16.3% | 16.4% | 18.4% | 6.1% | 0.6% | |
| 9.5% | 4.5% | 9.5% | 9.5% | 7.9% | 11.5% | 11.7% | 14.4% | 3.4% | −0.3% | |
| 5.8% | 6.3% | 10.0% | 6.8% | 11.8% | 7.9% | 5.7% | 8.2% | 4.0% | 1.3% | |
| Spending | ||||||||||
| 9.2% | 9.2% | 9.1% | 9.1% | 10.0% | 9.1% | 9.3% | 9.9% | 11.2% | 11.5% | |
| 24.2% | 23.5% | 23.5% | 24.1% | 23.6% | 23.2% | 24.0% | 24.6% | 26.6% | 27.5% | |
| 2.3% | 2.5% | 2.6% | 3.5% | 4.9% | 3.8% | 5.1% | 3.6% | 3.4% | 2.6% | |
| 13.0% | 59.4% | 26.0% | 29.4% | 28.5% | 28.7% | 28.1% | 21.6% | 44.2% | 133.2% | |
| Returns | ||||||||||
| 22.4% | 10.8% | 20.0% | 21.7% | 16.4% | 25.9% | 26.6% | 31.0% | 6.3% | −0.4% | |
| 8.5% | 4.0% | 8.4% | 7.1% | 5.2% | 7.6% | 8.2% | 10.1% | 1.9% | −0.1% | |
| Balance and payout | ||||||||||
| n/a | n/a | 0.36 | 0.90 | 0.88 | 1.14 | 1.08 | 0.84 | 1.16 | 0.75 | |
| n/a | n/a | n/a | n/a | n/a | n/a | 68.7% | 66.7% | 68.7% | 59.8% | |
| 16.8% | 32.3% | 14.0% | 12.7% | 15.6% | 8.7% | 10.0% | 6.9% | 26.7% | n/a | |
| 198.3% | 160.4% | 13.2% | 119.2% | 62.9% | 93.2% | 201.7% | 74.7% | 22.2% | 75.8% | |