Closing prices at the end of each trading day, from 13 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 | 80.74 | 85.03 | 94.51 | 108.94 | 103.56 | 116.39 | 121.43 | 121.57 | 123.73 | 123.71 |
| Growth | +5.3% | +11.1% | +15.3% | −4.9% | +12.4% | +4.3% | +0.1% | +1.8% | −0.0% | |
| Operating income | 16.83 | 18.02 | 19.01 | 21.13 | 17.49 | 20.82 | 14.04 | 23.31 | 23.30 | 20.67 |
| Net income | 8.68 | 22.74 | 11.73 | 13.06 | 10.53 | 14.16 | 5.37 | 15.39 | 16.19 | 20.00 |
| Growth | +162.0% | −48.4% | +11.3% | −19.3% | +34.4% | −62.1% | +186.6% | +5.2% | +23.5% | |
| EPS, diluted | 1.78 | 4.75 | 2.53 | 2.83 | 2.28 | 3.04 | 1.21 | 3.71 | 4.14 | 5.39 |
| Growth | +166.9% | −46.7% | +11.9% | −19.4% | +33.3% | −60.2% | +206.6% | +11.6% | +30.2% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating margin | 20.8% | 21.2% | 20.1% | 19.4% | 16.9% | 17.9% | 11.6% | 19.2% | 18.8% | 16.7% |
| Net margin | 10.7% | 26.7% | 12.4% | 12.0% | 10.2% | 12.2% | 4.4% | 12.7% | 13.1% | 16.2% |
| Free cash flow margin | 13.1% | 13.8% | 15.4% | 14.5% | 15.0% | 17.2% | 13.0% | 13.4% | 12.5% | 17.7% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 19.69 | 21.26 | 24.30 | 25.70 | 24.74 | 29.15 | 26.41 | 28.50 | 27.67 | 33.64 |
| Capital expenditure | −9.14 | −9.55 | −9.77 | −9.95 | −9.18 | −9.17 | −10.63 | −12.24 | −12.18 | −11.75 |
| Free cash flow | 10.56 | 11.71 | 14.52 | 15.74 | 15.56 | 19.97 | 15.79 | 16.26 | 15.49 | 21.89 |
| Growth | +10.9% | +24.0% | +8.4% | −1.2% | +28.4% | −21.0% | +3.0% | −4.7% | +41.3% | |
| Buybacks | −5.35 | −5.44 | −5.32 | −0.50 | −0.53 | −4.67 | −13.33 | −11.29 | −9.10 | −7.16 |
| Dividends paid | −2.60 | −2.88 | −3.35 | −3.74 | −4.14 | −4.53 | −4.74 | −4.77 | −4.81 | −4.89 |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 3.30 | 3.43 | 3.81 | 5.50 | 11.74 | 8.71 | 4.75 | 6.22 | 7.32 | 9.48 |
| Shareholders’ equity | 53.94 | 68.62 | 71.61 | 82.73 | 90.32 | 96.09 | 80.94 | 82.70 | 85.56 | 96.90 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operations | ||||||||||
| 19.69 | 21.26 | 24.30 | 25.70 | 24.74 | 29.15 | 26.41 | 28.50 | 27.67 | 33.64 | |
| Growth | +8.0% | +14.3% | +5.8% | −3.7% | +17.8% | −9.4% | +7.9% | −2.9% | +21.6% | |
| n/a | n/a | n/a | 12.95 | 13.10 | 13.80 | 13.82 | 14.34 | 14.80 | 16.21 | |
| Investment | ||||||||||
| −9.14 | −9.55 | −9.77 | −9.95 | −9.18 | −9.17 | −10.63 | −12.24 | −12.18 | −11.75 | |
| calc | 10.56 | 11.71 | 14.52 | 15.74 | 15.56 | 19.97 | 15.79 | 16.26 | 15.49 | 21.89 |
| Growth | +10.9% | +24.0% | +8.4% | −1.2% | +28.4% | −21.0% | +3.0% | −4.7% | +41.3% | |
| calc | 2.17 | 2.45 | 3.13 | 3.42 | 3.36 | 4.29 | 3.56 | 3.92 | 3.96 | 5.90 |
| −18.27 | −13.53 | −50.85 | −14.84 | −12.05 | −13.45 | −14.14 | −7.16 | −15.67 | −16.16 | |
| Financing | ||||||||||
| −0.43 | −7.57 | 27.14 | −9.18 | −6.51 | −18.62 | −16.18 | −19.85 | −10.88 | −14.35 | |
| −2.60 | −2.88 | −3.35 | −3.74 | −4.14 | −4.53 | −4.74 | −4.77 | −4.81 | −4.89 | |
| −5.35 | −5.44 | −5.32 | −0.50 | −0.53 | −4.67 | −13.33 | −11.29 | −9.10 | −7.16 | |
Lines marked calc are worked out here from filed figures; point at one for how. Capital expenditure, dividends and buybacks are shown as money out, so negative.