Closing prices at the end of each trading day, from 11 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 |
|---|---|---|---|---|---|---|---|---|---|
| Margins | |||||||||
| 22.8% | 23.4% | 15.9% | 7.9% | 3.5% | 9.7% | 7.4% | 11.1% | 31.1% | |
| 12.4% | 8.5% | 5.1% | −6.3% | −12.0% | −7.3% | −4.7% | 2.6% | 38.6% | |
| −23.9% | 7.5% | 2.3% | −0.2% | −8.6% | 11.2% | 15.1% | 10.0% | 49.7% | |
| −30.3% | 4.9% | −1.2% | −1.4% | −20.1% | −29.3% | 73.1% | 2.4% | 34.9% | |
| 2.3% | −3.8% | 20.4% | −3.9% | 7.6% | −36.0% | −13.4% | −1.4% | 12.8% | |
| Spending | |||||||||
| 34.3% | 21.0% | 9.7% | 11.8% | 10.6% | 10.0% | 18.4% | 29.0% | 29.3% | |
| n/a | −19.3% | 99.4% | n/a | n/a | −23.4% | 0.0% | 52.1% | 27.2% | |
| Returns | |||||||||
| −11.5% | 2.1% | −0.5% | −0.4% | −5.2% | −11.2% | 20.0% | 0.7% | 11.9% | |
| −7.6% | 1.4% | −0.3% | −0.3% | −3.4% | −5.8% | 13.4% | 0.4% | 8.0% | |
| Balance and payout | |||||||||
| 28.6% | 29.3% | 28.2% | 27.7% | 29.6% | 44.4% | 29.8% | 30.1% | 29.5% | |
| n/a | 46.3% | n/a | n/a | n/a | n/a | 3.5% | 101.5% | 6.4% | |
| 66.1% | n/a | 12.1% | n/a | 10.0% | n/a | n/a | n/a | 17.4% | |