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 | 1,741.3 | 1,854.7 | 1,916.5 | 1,994.8 | 2,064.9 | 2,166.8 | 2,329.9 | 2,414.7 | 2,565.0 | 2,725.4 |
| Growth | +6.5% | +3.3% | +4.1% | +3.5% | +4.9% | +7.5% | +3.6% | +6.2% | +6.3% | |
| Operating income | 852.3 | 923.9 | 913.8 | 881.8 | 904.2 | 907.5 | 884.3 | 899.1 | 876.0 | 831.1 |
| Net income | 724.8 | 802.9 | 821.3 | 825.7 | 846.6 | 815.6 | 796.9 | 840.3 | 845.7 | 1,056.9 |
| Growth | +10.8% | +2.3% | +0.5% | +2.5% | −3.7% | −2.3% | +5.4% | +0.6% | +25.0% | |
| EPS, diluted | 4.18 | 4.82 | 5.15 | 5.43 | 5.96 | 6.08 | 6.31 | 7.10 | 7.46 | 9.62 |
| Growth | +15.3% | +6.8% | +5.4% | +9.8% | +2.0% | +3.8% | +12.5% | +5.1% | +29.0% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating margin | 48.9% | 49.8% | 47.7% | 44.2% | 43.8% | 41.9% | 38.0% | 37.2% | 34.2% | 30.5% |
| Net margin | 41.6% | 43.3% | 42.9% | 41.4% | 41.0% | 37.6% | 34.2% | 34.8% | 33.0% | 38.8% |
| Free cash flow margin | 53.1% | 58.3% | 58.8% | 54.1% | 55.3% | 54.8% | 46.2% | 42.2% | 40.1% | 43.0% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 949.3 | 1,109.6 | 1,143.6 | 1,104.3 | 1,161.0 | 1,203.9 | 1,098.5 | 1,037.9 | 1,052.4 | 1,199.4 |
| Capital expenditure | −24.1 | −28.8 | −17.2 | −25.9 | −19.3 | −15.9 | −22.1 | −18.6 | −24.2 | −26.6 |
| Free cash flow | 925.2 | 1,080.8 | 1,126.4 | 1,078.4 | 1,141.7 | 1,188.0 | 1,076.4 | 1,019.3 | 1,028.2 | 1,172.8 |
| Growth | +16.8% | +4.2% | −4.3% | +5.9% | +4.1% | −9.4% | −5.3% | +0.9% | +14.1% | |
| Buybacks | −987.9 | −995.3 | −1,103.9 | −1,278.0 | −1,297.7 | −1,299.5 | −1,299.9 | −1,287.6 | −1,299.9 | −1,400.0 |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 187.4 | 245.0 | 303.6 | 279.2 | 255.7 | 271.9 | 196.0 | 537.7 | 506.2 | 1,800.0 |
| Shareholders’ equity | 3,491.1 | 3,600.1 | 3,772.4 | 3,568.8 | 3,466.2 | 3,257.1 | 2,929.3 | 2,821.0 | 2,789.4 | 2,882.1 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| 187.4 | 245.0 | 303.6 | 279.2 | 255.7 | 271.9 | 196.0 | 537.7 | 506.2 | 1,800.0 | |
| 478.5 | 472.2 | 495.4 | 495.8 | 540.8 | 597.8 | 644.2 | 657.7 | 728.8 | 769.1 | |
| 61.9 | 77.8 | 78.5 | 87.7 | 88.1 | 83.4 | 82.8 | 80.4 | 80.8 | 82.9 | |
| 812.0 | 812.0 | 950.5 | 981.9 | 1,002.2 | 1,196.2 | 1,236.7 | 1,554.4 | 1,695.7 | 1,904.3 | |
| 5,217.6 | 5,462.9 | 5,828.2 | 5,764.9 | 5,839.2 | 5,900.2 | 5,724.8 | 5,695.5 | 5,754.5 | 7,806.4 | |
| Growth | +4.7% | +6.7% | −1.1% | +1.3% | +1.0% | −3.0% | −0.5% | +1.0% | +35.7% | |
| Liabilities | ||||||||||
| 1,726.5 | 1,862.8 | 2,055.8 | 2,196.1 | 2,373.0 | 2,643.1 | 2,795.5 | 2,874.5 | 2,965.1 | 4,924.3 | |
| Equity | ||||||||||
| 7,316.1 | 8,203.0 | 9,043.0 | 9,868.7 | 10,715.3 | 11,530.9 | 12,327.8 | 13,168.1 | 14,013.8 | 15,070.7 | |
| 3,491.1 | 3,600.1 | 3,772.4 | 3,568.8 | 3,466.2 | 3,257.1 | 2,929.3 | 2,821.0 | 2,789.4 | 2,882.1 | |
| Growth | +3.1% | +4.8% | −5.4% | −2.9% | −6.0% | −10.1% | −3.7% | −1.1% | +3.3% | |
| Per share and net cash | ||||||||||
| 166.0 | 159.0 | 155.4 | 145.5 | 137.2 | 129.1 | 120.8 | 112.9 | 108.4 | 105.6 | |
| calc | 21.03 | 22.64 | 24.28 | 24.53 | 25.27 | 25.24 | 24.26 | 24.99 | 25.74 | 27.29 |
Lines marked calc are worked out here from filed figures; point at one for how.