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 | 3,493.1 | 3,776.2 | 4,145.9 | 4,357.7 | 4,895.8 | 5,190.1 | 5,375.6 | 5,867.9 | 6,107.1 | 6,203.2 |
| Growth | +8.1% | +9.8% | +5.1% | +12.3% | +6.0% | +3.6% | +9.2% | +4.1% | +1.6% | |
| Operating income | 724.2 | 732.7 | 791.7 | 840.2 | 1,029.7 | 1,079.1 | 597.8 | 1,057.4 | 807.1 | 1,077.6 |
| Net income | 459.0 | 743.4 | 568.6 | 615.9 | 785.9 | 827.5 | 413.9 | 755.6 | 585.3 | 736.8 |
| Growth | +62.0% | −23.5% | +8.3% | +27.6% | +5.3% | −50.0% | +82.6% | −22.5% | +25.9% | |
| EPS, diluted | 1.75 | 2.90 | 2.27 | 2.44 | 3.12 | 3.32 | 1.68 | 3.05 | 2.37 | 3.02 |
| Growth | +65.7% | −21.7% | +7.5% | +27.9% | +6.4% | −49.4% | +81.5% | −22.3% | +27.4% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 45.5% | 45.8% | 44.4% | 45.5% | 45.2% | 43.6% | 41.9% | 44.1% | 45.7% | 44.7% |
| Operating margin | 20.7% | 19.4% | 19.1% | 19.3% | 21.0% | 20.8% | 11.1% | 18.0% | 13.2% | 17.4% |
| Net margin | 13.1% | 19.7% | 13.7% | 14.1% | 16.1% | 15.9% | 7.7% | 12.9% | 9.6% | 11.9% |
| Free cash flow margin | 17.3% | 16.9% | 17.0% | 18.1% | 18.2% | 16.9% | 13.1% | 13.8% | 16.0% | 17.6% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 655.3 | 681.5 | 763.6 | 864.5 | 990.3 | 993.8 | 885.2 | 1,030.6 | 1,156.2 | 1,215.4 |
| Capital expenditure | −49.8 | −45.0 | −60.4 | −73.7 | −98.9 | −118.8 | −178.8 | −223.5 | −179.8 | −122.4 |
| Free cash flow | 605.5 | 636.5 | 703.2 | 790.8 | 891.4 | 875.0 | 706.4 | 807.1 | 976.4 | 1,093.0 |
| Growth | +5.1% | +10.5% | +12.5% | +12.7% | −1.8% | −19.3% | +14.3% | +21.0% | +11.9% | |
| Buybacks | −400.0 | −400.0 | −200.0 | −250.0 | −300.0 | −500.0 | 0.0 | −300.1 | 0.0 | −900.0 |
| Dividends paid | −183.0 | −190.4 | −213.3 | −224.1 | −237.3 | −247.5 | −255.0 | −266.5 | −277.0 | −287.2 |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 187.8 | 278.9 | 316.7 | 155.7 | 183.1 | 240.6 | 270.3 | 344.5 | 964.1 | 409.0 |
| Total debt | 693.4 | 2,103.4 | 2,105.3 | 1,810.2 | 1,812.5 | 2,901.6 | 2,599.5 | 2,402.1 | 2,204.6 | 2,205.1 |
| Net cash (debt) | −505.6 | −1,824.5 | −1,788.6 | −1,654.5 | −1,629.4 | −2,661.0 | −2,329.2 | −2,057.6 | −1,240.5 | −1,796.1 |
| Shareholders’ equity | 1,977.9 | 2,218.0 | 2,453.8 | 2,667.8 | 3,020.4 | 3,233.2 | 3,489.9 | 3,855.4 | 4,360.8 | 4,002.2 |
| Debt to equity | 0.35 | 0.95 | 0.86 | 0.68 | 0.60 | 0.90 | 0.74 | 0.62 | 0.51 | 0.55 |
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 | ||||||||||
| 45.5% | 45.8% | 44.4% | 45.5% | 45.2% | 43.6% | 41.9% | 44.1% | 45.7% | 44.7% | |
| 20.7% | 19.4% | 19.1% | 19.3% | 21.0% | 20.8% | 11.1% | 18.0% | 13.2% | 17.4% | |
| 20.2% | 18.3% | 17.4% | 17.8% | 19.9% | 19.9% | 9.7% | 16.5% | 12.4% | 15.4% | |
| 13.1% | 19.7% | 13.7% | 14.1% | 16.1% | 15.9% | 7.7% | 12.9% | 9.6% | 11.9% | |
| 17.3% | 16.9% | 17.0% | 18.1% | 18.2% | 16.9% | 13.1% | 13.8% | 16.0% | 17.6% | |
| Spending | ||||||||||
| 1.8% | 1.9% | 2.2% | 2.1% | 2.1% | 2.0% | 2.0% | 2.1% | 2.3% | 2.3% | |
| 12.6% | 14.4% | 13.6% | 14.4% | 12.1% | 11.7% | 13.1% | 15.2% | 15.2% | 15.9% | |
| 1.4% | 1.2% | 1.5% | 1.7% | 2.0% | 2.3% | 3.3% | 3.8% | 2.9% | 2.0% | |
| 35.0% | −7.3% | 21.0% | 20.4% | 19.3% | 19.8% | 20.9% | 21.9% | 22.6% | 23.0% | |
| Returns | ||||||||||
| 23.2% | 33.5% | 23.2% | 23.1% | 26.0% | 25.6% | 11.9% | 19.6% | 13.4% | 18.4% | |
| 10.5% | 12.4% | 9.4% | 9.3% | 10.6% | 10.3% | 5.0% | 8.8% | 6.6% | 8.3% | |
| Balance and payout | ||||||||||
| 0.35 | 0.95 | 0.86 | 0.68 | 0.60 | 0.90 | 0.74 | 0.62 | 0.51 | 0.55 | |
| 54.6% | 63.1% | 59.6% | 59.9% | 59.3% | 59.6% | 58.2% | 55.0% | 50.9% | 55.1% | |
| 39.9% | 25.6% | 37.5% | 36.4% | 30.2% | 29.9% | 61.6% | 35.3% | 47.3% | 39.0% | |
| 96.3% | 92.8% | 58.8% | 60.0% | 60.3% | 85.4% | 36.1% | 70.2% | 28.4% | 108.6% | |