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 | 349.9 | 378.7 | 381.1 | 410.8 | 427.5 | 583.8 | 566.9 | 489.6 | 517.4 | 556.1 |
| Growth | +8.2% | +0.6% | +7.8% | +4.1% | +36.6% | −2.9% | −13.6% | +5.7% | +7.5% | |
| Operating income | 135.5 | 154.7 | 147.0 | 160.1 | 95.1 | 260.4 | 215.9 | 164.5 | 172.9 | 177.7 |
| Net income | 92.9 | 91.9 | 113.9 | 134.6 | 76.6 | 211.4 | 171.0 | 129.0 | 151.3 | 153.2 |
| Growth | −1.1% | +23.9% | +18.2% | −43.1% | +176.0% | −19.1% | −24.6% | +17.2% | +1.3% | |
| EPS, diluted | 2.00 | 1.96 | 2.40 | 2.79 | 1.57 | 4.31 | 3.47 | 2.60 | 2.97 | 2.97 |
| Growth | −2.0% | +22.4% | +16.3% | −43.7% | +174.5% | −19.5% | −25.1% | +14.2% | +0.0% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating margin | 38.7% | 40.9% | 38.6% | 39.0% | 22.2% | 44.6% | 38.1% | 33.6% | 33.4% | 32.0% |
| Net margin | 26.6% | 24.3% | 29.9% | 32.8% | 17.9% | 36.2% | 30.2% | 26.4% | 29.2% | 27.6% |
| Free cash flow margin | 29.9% | 16.1% | 18.1% | 33.8% | 20.3% | 41.1% | 10.1% | 23.5% | 16.4% | −22.7% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 115.0 | 64.3 | 72.6 | 141.4 | 89.2 | 242.9 | 61.7 | 172.0 | 96.7 | −120.4 |
| Capital expenditure | −10.2 | −3.2 | −3.5 | −2.8 | −2.5 | −2.7 | −4.2 | −57.0 | −11.7 | −6.0 |
| Free cash flow | 104.8 | 61.0 | 69.1 | 138.7 | 86.7 | 240.2 | 57.5 | 115.0 | 85.0 | −126.4 |
| Growth | −41.8% | +13.3% | +100.6% | −37.5% | +177.1% | −76.1% | +100.1% | −26.0% | −248.7% | |
| Buybacks | −8.0 | −9.1 | −10.6 | −10.4 | −25.9 | −22.6 | −26.8 | −21.5 | −21.1 | −28.4 |
| Dividends paid | −70.8 | −98.3 | −178.9 | −162.7 | −122.5 | −147.6 | −107.4 | −112.4 | −119.2 | −126.9 |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 183.2 | 193.5 | 92.7 | 101.4 | 41.2 | 184.4 | 247.4 | 187.4 | 183.0 | 145.5 |
| Shareholders’ equity | 265.8 | 275.5 | 222.6 | 213.7 | 174.2 | 255.2 | 337.6 | 381.2 | 511.7 | 562.0 |
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 | ||||||||||
| 183.2 | 193.5 | 92.7 | 101.4 | 41.2 | 184.4 | 247.4 | 187.4 | 183.0 | 145.5 | |
| 16.0 | 15.0 | 14.1 | 12.5 | 10.3 | 8.9 | 8.8 | 66.3 | 68.6 | 65.1 | |
| 17.7 | 19.0 | 18.5 | 18.3 | 19.2 | 18.4 | 17.8 | 18.1 | 17.5 | 18.8 | |
| 333.7 | 410.1 | 481.0 | 402.4 | 348.5 | 492.7 | 673.4 | 736.6 | 812.4 | 876.7 | |
| Growth | +22.9% | +17.3% | −16.3% | −13.4% | +41.4% | +36.7% | +9.4% | +10.3% | +7.9% | |
| Liabilities | ||||||||||
| 67.1 | 86.8 | 144.2 | 135.3 | 123.5 | 148.4 | 246.4 | 243.9 | 237.5 | 242.8 | |
| Equity | ||||||||||
| −128.0 | −138.0 | −208.4 | −242.5 | −291.5 | −232.0 | −171.4 | −158.2 | −129.3 | −105.8 | |
| 265.8 | 275.5 | 222.6 | 213.7 | 174.2 | 255.2 | 337.6 | 381.2 | 511.7 | 562.0 | |
| Growth | +3.7% | −19.2% | −4.0% | −18.5% | +46.5% | +32.3% | +12.9% | +34.2% | +9.8% | |
| Per share and net cash | ||||||||||
| 45.9 | 45.9 | 46.3 | 52.6 | 53.5 | 54.3 | 55.1 | 49.2 | 50.6 | 51.0 | |
| calc | 5.79 | 6.00 | 4.81 | 4.06 | 3.26 | 4.70 | 6.13 | 7.76 | 10.12 | 11.01 |
Lines marked calc are worked out here from filed figures; point at one for how.