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 | n/a | 12.59 | 10.89 | 13.75 | 13.75 | 11.66 | 14.55 | 13.49 | 14.18 | 16.52 |
| Growth | −13.5% | +26.2% | +0.1% | −15.2% | +24.8% | −7.3% | +5.2% | +16.5% | ||
| Operating income | 3.45 | 3.94 | 3.01 | 1.54 | 2.06 | 2.00 | 1.45 | 3.41 | 3.25 | 4.41 |
| Net income | 2.12 | 3.00 | 2.45 | 1.36 | −0.40 | 3.40 | 1.19 | 1.96 | 2.03 | 3.00 |
| Growth | +41.3% | −18.4% | −44.5% | −129.5% | −65.0% | +64.7% | +3.7% | +47.4% | ||
| EPS, diluted | 3.44 | 4.72 | 3.74 | 1.62 | −0.57 | 4.12 | 1.33 | 2.25 | 2.33 | 3.45 |
| Growth | +37.2% | −20.8% | −56.7% | −135.2% | −67.7% | +69.2% | +3.6% | +48.1% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating margin | n/a | 31.3% | 27.7% | 11.2% | 14.9% | 17.1% | 9.9% | 25.3% | 22.9% | 26.7% |
| Net margin | n/a | 23.8% | 22.5% | 9.9% | −2.9% | 29.1% | 8.2% | 14.5% | 14.3% | 18.1% |
| Free cash flow margin | n/a | −8.0% | 4.8% | 1.6% | n/a | n/a | n/a | n/a | n/a | n/a |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 4.15 | 4.50 | 4.77 | 5.20 | 5.23 | 4.04 | 3.70 | 6.57 | 5.02 | 5.36 |
| Capital expenditure | −6.09 | −5.50 | −4.25 | −4.98 | n/a | n/a | n/a | n/a | n/a | n/a |
| Free cash flow | −1.93 | −1.00 | 0.52 | 0.22 | n/a | n/a | n/a | n/a | n/a | n/a |
| Growth | −56.8% | |||||||||
| Buybacks | n/a | n/a | n/a | n/a | −3.08 | n/a | n/a | n/a | n/a | n/a |
| Dividends paid | −1.73 | −1.93 | −2.19 | −2.98 | −2.87 | −2.04 | −2.21 | −2.23 | −2.24 | −2.28 |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 0.26 | 0.12 | 0.27 | 0.14 | 0.17 | 0.28 | 0.12 | 0.18 | 0.31 | 0.25 |
| Total debt | 31.94 | 34.03 | 26.33 | 30.31 | n/a | n/a | 41.87 | 40.21 | 39.32 | 46.33 |
| Net cash (debt) | −31.68 | −33.91 | −26.06 | −30.18 | n/a | n/a | −41.75 | −40.02 | −39.01 | −46.08 |
| Shareholders’ equity | 14.61 | 17.14 | 20.11 | 31.99 | 26.12 | 27.31 | 27.66 | 27.57 | 26.86 | 29.08 |
| Debt to equity | 2.19 | 1.98 | 1.31 | 0.95 | n/a | n/a | 1.51 | 1.46 | 1.46 | 1.59 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| 0.26 | 0.12 | 0.27 | 0.14 | 0.17 | 0.28 | 0.12 | 0.18 | 0.31 | 0.25 | |
| 1.52 | 1.66 | 1.75 | 2.09 | 2.30 | 2.22 | 2.16 | 2.25 | 2.17 | 2.53 | |
| 1.52 | 1.48 | 1.42 | 1.62 | 1.55 | 1.63 | 1.53 | 1.70 | 1.76 | 1.96 | |
| 49.96 | 53.76 | 54.56 | 57.20 | 57.85 | 59.77 | 52.31 | 58.78 | 68.86 | 78.97 | |
| 6.40 | 6.41 | 4.86 | 7.40 | 7.38 | 4.25 | 4.14 | 4.14 | 4.14 | 4.14 | |
| 71.61 | 76.59 | 77.91 | 103.82 | 95.91 | 99.59 | 104.80 | 109.08 | 102.42 | 115.86 | |
| Growth | +6.9% | +1.7% | +33.3% | −7.6% | +3.8% | +5.2% | +4.1% | −6.1% | +13.1% | |
| Liabilities | ||||||||||
| 1.71 | 3.08 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | |
| 30.23 | 30.95 | 26.33 | 30.31 | n/a | n/a | 41.87 | 40.21 | 39.32 | 46.33 | |
| calc | 31.94 | 34.03 | 26.33 | 30.31 | n/a | n/a | 41.87 | 40.21 | 39.32 | 46.33 |
| 54.77 | 57.22 | 55.87 | 69.79 | 69.44 | 70.67 | 77.14 | 81.51 | 72.61 | 82.44 | |
| Equity | ||||||||||
| 6.85 | 7.94 | 9.22 | 7.58 | 4.19 | 5.37 | 3.84 | 2.23 | 1.64 | 2.32 | |
| 14.61 | 17.14 | 20.11 | 31.99 | 26.12 | 27.31 | 27.66 | 27.57 | 26.86 | 29.08 | |
| Growth | +17.4% | +17.3% | +59.1% | −18.4% | +4.6% | +1.3% | −0.3% | −2.6% | +8.3% | |
| Per share and net cash | ||||||||||
| calc | −31.68 | −33.91 | −26.06 | −30.18 | n/a | n/a | −41.75 | −40.02 | −39.01 | −46.08 |
| 628.0 | 645.0 | 681.0 | 838.0 | 806.0 | 810.0 | 835.0 | 838.0 | 852.0 | 879.0 | |
| calc | 23.26 | 26.58 | 29.53 | 38.18 | 32.40 | 33.71 | 33.12 | 32.90 | 31.53 | 33.09 |
Lines marked calc are worked out here from filed figures; point at one for how.