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 | 31.47 | 32.24 | 32.72 | 34.19 | 35.99 | 40.87 | 43.10 | 49.74 | 55.75 | 59.40 |
| Growth | +2.5% | +1.5% | +4.5% | +5.3% | +13.5% | +5.5% | +15.4% | +12.1% | +6.5% | |
| Net income | 4.14 | 3.86 | 3.96 | 4.45 | 3.53 | 8.53 | 5.25 | 9.03 | 9.27 | 10.31 |
| Growth | −6.6% | +2.6% | +12.4% | −20.7% | +141.3% | −38.5% | +72.1% | +2.7% | +11.2% | |
| EPS, diluted | 8.87 | 8.19 | 8.49 | 9.71 | 7.79 | 19.24 | 12.39 | 21.80 | 22.70 | 25.68 |
| Growth | −7.7% | +3.7% | +14.4% | −19.8% | +147.0% | −35.6% | +75.9% | +4.1% | +13.1% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Net margin | 13.1% | 12.0% | 12.1% | 13.0% | 9.8% | 20.9% | 12.2% | 18.2% | 16.6% | 17.4% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 5.29 | 4.50 | 5.48 | 6.34 | 9.79 | 11.15 | 11.26 | 12.63 | 16.18 | 12.82 |
| Buybacks | n/a | −0.80 | −1.04 | −1.53 | −0.52 | −4.86 | −2.89 | −2.41 | −1.80 | −3.69 |
| Dividends paid | −1.17 | −1.31 | −1.34 | −1.35 | −1.39 | −1.40 | −1.38 | −1.39 | −1.44 | −1.51 |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 0.99 | 0.73 | 1.25 | 1.54 | 1.75 | 1.66 | 2.01 | 2.62 | 2.55 | 2.47 |
| Total debt | 12.61 | 11.56 | 12.09 | 13.56 | 14.95 | 15.17 | 14.40 | 13.04 | 14.38 | 15.73 |
| Net cash (debt) | −11.63 | −10.83 | −10.84 | −12.02 | −13.20 | −13.51 | −12.39 | −10.41 | −11.83 | −13.26 |
| Shareholders’ equity | 48.28 | 51.17 | 50.31 | 55.33 | 59.44 | 58.33 | 50.52 | 59.51 | 64.02 | 73.76 |
| Debt to equity | 0.26 | 0.23 | 0.24 | 0.25 | 0.25 | 0.26 | 0.29 | 0.22 | 0.22 | 0.21 |
In billions 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 | ||||||||||
| 15.7% | 11.5% | 14.2% | 15.4% | 11.6% | 24.0% | 15.0% | 19.2% | 20.5% | 22.0% | |
| 13.1% | 12.0% | 12.1% | 13.0% | 9.8% | 20.9% | 12.2% | 18.2% | 16.6% | 17.4% | |
| Spending | ||||||||||
| 9.8% | 8.8% | 8.8% | 8.9% | 8.3% | 7.7% | 7.9% | 8.1% | 7.9% | 7.6% | |
| 16.5% | −3.7% | 14.9% | 15.1% | 15.1% | 13.0% | 19.1% | 5.4% | 15.8% | 18.6% | |
| Returns | ||||||||||
| 8.6% | 7.5% | 7.9% | 8.0% | 5.9% | 14.6% | 10.4% | 15.2% | 14.5% | 14.0% | |
| 2.6% | 2.3% | 2.4% | 2.5% | 1.9% | 4.3% | 2.6% | 3.9% | 3.8% | 3.8% | |
| Balance and payout | ||||||||||
| 0.26 | 0.23 | 0.24 | 0.25 | 0.25 | 0.26 | 0.29 | 0.22 | 0.22 | 0.21 | |
| 69.8% | 69.4% | 70.0% | 68.7% | 68.8% | 70.2% | 74.6% | 72.4% | 72.3% | 70.7% | |
| 28.4% | 33.9% | 33.7% | 30.4% | 39.3% | 16.4% | 26.2% | 15.4% | 15.5% | 14.6% | |