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 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,068.8 | 1,237.6 | 1,150.7 | 867.9 | 676.5 | 900.5 | 824.8 | 823.8 | 1,154.6 |
| Growth | +15.8% | −7.0% | −24.6% | −22.0% | +33.1% | −8.4% | −0.1% | +40.1% | |
| Operating income | 132.2 | 105.6 | 58.3 | −54.4 | −81.3 | −66.0 | −39.0 | 21.1 | 445.7 |
| Net income | −323.5 | 60.8 | −13.4 | −12.2 | −135.7 | −264.1 | 602.6 | 19.9 | 402.7 |
| Growth | −122.1% | −96.7% | +1,928.1% | ||||||
| EPS, diluted | n/a | n/a | n/a | −0.05 | −0.53 | −1.04 | 2.37 | 0.08 | 1.59 |
| Growth | −96.6% | +1,887.5% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | |
|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 22.8% | 23.4% | 15.9% | 7.9% | 3.5% | 9.7% | 7.4% | 11.1% | 31.1% |
| Operating margin | 12.4% | 8.5% | 5.1% | −6.3% | −12.0% | −7.3% | −4.7% | 2.6% | 38.6% |
| Net margin | −30.3% | 4.9% | −1.2% | −1.4% | −20.1% | −29.3% | 73.1% | 2.4% | 34.9% |
| Free cash flow margin | 2.3% | −3.8% | 20.4% | −3.9% | 7.6% | −36.0% | −13.4% | −1.4% | 12.8% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 391.4 | 212.6 | 346.3 | 69.1 | 122.9 | −233.5 | 41.7 | 227.0 | 486.1 |
| Capital expenditure | −366.8 | −259.5 | −111.3 | −102.6 | −71.5 | −90.3 | −152.0 | −238.7 | −337.7 |
| Free cash flow | 24.6 | −46.9 | 235.0 | −33.6 | 51.3 | −323.8 | −110.3 | −11.6 | 148.3 |
| Growth | −291.0% | −114.3% | −730.7% | ||||||
| Buybacks | −1.2 | 0.0 | 0.0 | n/a | n/a | n/a | n/a | n/a | n/a |
| Dividends paid | −15.0 | −28.1 | −28.4 | −28.6 | −5.1 | −6.2 | −21.2 | −20.1 | −25.8 |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | |
|---|---|---|---|---|---|---|---|---|---|
| Cash | 80.5 | 214.6 | 369.2 | 210.0 | 235.4 | 377.0 | 253.9 | 219.8 | 478.4 |
| Shareholders’ equity | 2,821.1 | 2,848.0 | 2,808.3 | 2,771.5 | 2,627.5 | 2,368.3 | 3,008.9 | 3,006.5 | 3,390.7 |
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 |
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| 80.5 | 214.6 | 369.2 | 210.0 | 235.4 | 377.0 | 253.9 | 219.8 | 478.4 | |
| 269.1 | 314.3 | 211.7 | 287.7 | 230.8 | 240.4 | 221.9 | 240.3 | 256.6 | |
| 120.9 | 132.3 | 135.9 | 98.0 | 77.3 | 86.3 | 88.3 | 76.5 | 79.6 | |
| 1,960.0 | 1,949.6 | 1,847.6 | 1,754.4 | 1,650.4 | 1,537.9 | 1,535.2 | n/a | n/a | |
| 4,266.4 | 4,332.8 | 4,217.2 | 4,107.3 | 3,979.6 | 4,561.8 | 4,503.2 | 4,533.8 | 5,047.9 | |
| Growth | +1.6% | −2.7% | −2.6% | −3.1% | +14.6% | −1.3% | +0.7% | +11.3% | |
| Liabilities | |||||||||
| 1,219.2 | 1,269.2 | 1,187.7 | 1,139.1 | 1,179.8 | 2,023.3 | 1,340.3 | 1,364.6 | 1,488.2 | |
| Equity | |||||||||
| 1,690.1 | 1,728.8 | 1,675.9 | 1,639.7 | 1,503.8 | 1,239.5 | 1,841.8 | 1,841.5 | 2,225.6 | |
| 2,821.1 | 2,848.0 | 2,808.3 | 2,771.5 | 2,627.5 | 2,368.3 | 3,008.9 | 3,006.5 | 3,390.7 | |
| Growth | +1.0% | −1.4% | −1.3% | −5.2% | −9.9% | +27.0% | −0.1% | +12.8% | |
| Per share and net cash | |||||||||
| n/a | 274.9 | 274.9 | 274.9 | 253.7 | 253.7 | 0.0 | 253.7 | 253.7 | |
| calc | n/a | 10.36 | 10.22 | 10.08 | 10.36 | 9.33 | n/a | 11.85 | 13.36 |
Lines marked calc are worked out here from filed figures; point at one for how.