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 | 2,108.9 | 2,271.0 | 2,411.8 | 2,488.0 | 2,391.3 | 2,500.8 | 2,557.0 | 2,845.4 | 3,121.2 | 3,498.4 |
| Growth | +7.7% | +6.2% | +3.2% | −3.9% | +4.6% | +2.2% | +11.3% | +9.7% | +12.1% | |
| Operating income | 296.5 | 325.1 | 373.6 | 404.0 | 288.8 | 377.1 | 423.4 | 484.6 | 528.6 | 633.5 |
| Net income | 187.3 | 214.9 | 275.7 | 307.6 | 201.4 | 262.8 | 294.3 | 354.5 | 405.0 | 484.2 |
| Growth | +14.7% | +28.3% | +11.5% | −34.5% | +30.5% | +12.0% | +20.4% | +14.2% | +19.6% | |
| EPS, diluted | 4.15 | 4.80 | 6.22 | 7.15 | 4.80 | 6.47 | 7.62 | 9.20 | 10.55 | 12.87 |
| Growth | +15.7% | +29.6% | +15.0% | −32.9% | +34.8% | +17.8% | +20.7% | +14.7% | +22.0% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 34.8% | 35.3% | 36.1% | 36.1% | 35.2% | 37.1% | 37.3% | 37.5% | 37.0% | 37.2% |
| Operating margin | 14.1% | 14.3% | 15.5% | 16.2% | 12.1% | 15.1% | 16.6% | 17.0% | 16.9% | 18.1% |
| Net margin | 8.9% | 9.5% | 11.4% | 12.4% | 8.4% | 10.5% | 11.5% | 12.5% | 13.0% | 13.8% |
| Free cash flow margin | 17.8% | 14.8% | 11.7% | 14.1% | 8.9% | 13.9% | 10.0% | 14.2% | 15.5% | 15.8% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 423.2 | 388.7 | 336.3 | 421.4 | 261.2 | 387.7 | 294.8 | 448.1 | 544.3 | 643.4 |
| Capital expenditure | −46.8 | −52.7 | −53.4 | −69.8 | −47.5 | −41.1 | −38.2 | −44.7 | −61.0 | −89.7 |
| Free cash flow | 376.4 | 336.0 | 282.9 | 351.7 | 213.7 | 346.6 | 256.6 | 403.4 | 483.3 | 553.7 |
| Growth | −10.7% | −15.8% | +24.3% | −39.2% | +62.2% | −26.0% | +57.2% | +19.8% | +14.6% | |
| Buybacks | −105.2 | −52.1 | −198.6 | −50.7 | −200.0 | −343.1 | −56.9 | −50.1 | −250.0 | −465.0 |
| Dividends paid | −23.1 | −24.7 | −26.3 | −28.2 | −28.2 | −28.7 | −28.8 | −30.2 | −31.7 | −34.7 |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 553.8 | 475.1 | 276.1 | 391.0 | 198.2 | 171.0 | 257.0 | 406.9 | 385.0 | 371.3 |
| Total debt | 815.6 | 814.0 | 762.3 | 760.6 | 958.3 | 1,050.6 | 1,051.9 | 1,050.4 | 958.9 | 757.9 |
| Net cash (debt) | −261.8 | −338.9 | −486.2 | −369.6 | −760.0 | −879.6 | −794.9 | −643.5 | −573.9 | −386.5 |
| Shareholders’ equity | 1,291.2 | 1,527.8 | 1,530.8 | 1,774.4 | 1,787.6 | 1,826.5 | 1,981.2 | 2,328.4 | 2,449.8 | 2,533.6 |
| Debt to equity | 0.63 | 0.53 | 0.50 | 0.43 | 0.54 | 0.58 | 0.53 | 0.45 | 0.39 | 0.30 |
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 | ||||||||||
| 553.8 | 475.1 | 276.1 | 391.0 | 198.2 | 171.0 | 257.0 | 406.9 | 385.0 | 371.3 | |
| 367.0 | 378.9 | 423.4 | 424.8 | 428.9 | 411.6 | 483.1 | 510.0 | 541.4 | 615.1 | |
| 388.9 | 390.2 | 374.7 | 385.6 | 378.2 | 360.0 | 342.7 | 332.8 | 339.1 | 382.2 | |
| 951.1 | 1,096.3 | 1,088.0 | 1,166.7 | 1,455.1 | 1,463.0 | 1,544.6 | 1,558.8 | 1,675.7 | 1,692.5 | |
| 3,037.8 | 3,236.3 | 3,255.4 | 3,764.3 | 4,021.3 | 4,103.5 | 4,448.3 | 4,621.0 | 4,985.7 | 5,221.3 | |
| Growth | +6.5% | +0.6% | +15.6% | +6.8% | +2.0% | +8.4% | +3.9% | +7.9% | +4.7% | |
| Liabilities | ||||||||||
| 815.6 | 814.0 | 762.3 | 760.6 | 958.3 | 1,050.6 | 1,051.9 | 1,050.4 | 958.9 | 757.9 | |
| calc | 815.6 | 814.0 | 762.3 | 760.6 | 958.3 | 1,050.6 | 1,051.9 | 1,050.4 | 958.9 | 757.9 |
| 1,746.6 | 1,708.5 | 1,724.6 | 1,989.9 | 2,233.8 | 2,277.1 | 2,467.1 | 2,292.6 | 2,535.9 | 2,687.7 | |
| Equity | ||||||||||
| 1,754.9 | 1,944.3 | 2,191.5 | 2,497.1 | 2,670.3 | 2,908.8 | 3,163.5 | 3,487.8 | 3,861.1 | 4,310.7 | |
| 1,291.2 | 1,527.8 | 1,530.8 | 1,774.4 | 1,787.6 | 1,826.5 | 1,981.2 | 2,328.4 | 2,449.8 | 2,533.6 | |
| Growth | +18.3% | +0.2% | +15.9% | +0.7% | +2.2% | +8.5% | +17.5% | +5.2% | +3.4% | |
| Per share and net cash | ||||||||||
| calc | −261.8 | −338.9 | −486.2 | −369.6 | −760.0 | −879.6 | −794.9 | −643.5 | −573.9 | −386.5 |
| 44.2 | 44.1 | 42.8 | 42.7 | 40.9 | 38.5 | 38.3 | 38.2 | 37.7 | 36.9 | |
| calc | 29.22 | 34.63 | 35.79 | 41.57 | 43.69 | 47.48 | 51.78 | 60.95 | 65.07 | 68.74 |
Lines marked calc are worked out here from filed figures; point at one for how.