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 | 12.08 | 12.03 | 11.93 | 12.14 | 12.03 | 13.46 | 15.46 | 14.48 | 15.47 | 17.05 |
| Growth | −0.3% | −0.9% | +1.8% | −1.0% | +11.9% | +14.9% | −6.3% | +6.9% | +10.2% | |
| Operating income | 2.78 | 2.77 | 2.66 | 2.68 | 2.65 | 2.83 | 2.62 | 3.20 | 2.67 | 2.94 |
| Net income | 1.25 | 1.53 | 1.38 | 1.34 | 1.10 | 1.35 | 1.66 | 2.52 | 1.82 | 2.02 |
| Growth | +22.5% | −9.4% | −2.8% | −18.0% | +22.3% | +23.3% | +51.7% | −27.7% | +11.2% | |
| EPS, diluted | 4.12 | 4.94 | 4.42 | 4.08 | 3.28 | 3.85 | 4.66 | 7.21 | 5.24 | 5.64 |
| Growth | +19.9% | −10.5% | −7.7% | −19.6% | +17.4% | +21.0% | +54.7% | −27.3% | +7.6% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating margin | 23.0% | 23.1% | 22.3% | 22.0% | 22.1% | 21.0% | 17.0% | 22.1% | 17.3% | 17.2% |
| Net margin | 10.3% | 12.7% | 11.6% | 11.1% | 9.2% | 10.0% | 10.7% | 17.4% | 11.8% | 11.9% |
| Free cash flow margin | −14.7% | −2.0% | −21.4% | −4.5% | −15.7% | −9.1% | −3.4% | n/a | n/a | n/a |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 3.46 | 3.37 | 2.70 | 3.13 | 2.20 | 2.73 | 3.94 | 2.16 | 3.61 | 4.80 |
| Capital expenditure | −5.24 | −3.61 | −5.25 | −3.68 | −4.09 | −3.96 | −4.47 | n/a | n/a | n/a |
| Free cash flow | −1.78 | −0.24 | −2.55 | −0.54 | −1.89 | −1.23 | −0.53 | n/a | n/a | n/a |
| Growth | ||||||||||
| Buybacks | n/a | n/a | n/a | n/a | n/a | 0.00 | 0.00 | −1.00 | 0.00 | 0.00 |
| Dividends paid | −0.76 | −0.80 | −0.84 | −0.92 | −0.98 | −1.03 | −1.09 | −1.10 | −1.10 | −1.17 |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 0.78 | 0.80 | 0.90 | 0.98 | 1.27 | 0.99 | 1.28 | 1.19 | 1.32 | 1.63 |
| Total debt | 14.77 | 16.03 | 18.15 | 19.97 | 22.35 | 23.04 | 23.44 | 22.24 | 24.71 | 25.80 |
| Net cash (debt) | −14.00 | −15.23 | −17.25 | −18.99 | −21.08 | −22.05 | −22.16 | −21.05 | −23.39 | −24.17 |
| Shareholders’ equity | 14.30 | 15.42 | 16.73 | 18.02 | 18.85 | 20.04 | 20.69 | 21.16 | 21.96 | 24.19 |
| Debt to equity | 1.03 | 1.04 | 1.08 | 1.11 | 1.19 | 1.15 | 1.13 | 1.05 | 1.13 | 1.07 |
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 | ||||||||||
| 3.46 | 3.37 | 2.70 | 3.13 | 2.20 | 2.73 | 3.94 | 2.16 | 3.61 | 4.80 | |
| Growth | −2.7% | −20.0% | +16.3% | −29.9% | +24.3% | +44.0% | −45.2% | +67.6% | +32.8% | |
| Investment | ||||||||||
| −5.24 | −3.61 | −5.25 | −3.68 | −4.09 | −3.96 | −4.47 | n/a | n/a | n/a | |
| calc | −1.78 | −0.24 | −2.55 | −0.54 | −1.89 | −1.23 | −0.53 | n/a | n/a | n/a |
| Growth | ||||||||||
| calc | −5.88 | −0.77 | −8.16 | −1.64 | −5.62 | −3.52 | −1.49 | n/a | n/a | n/a |
| −4.95 | −3.71 | −5.47 | −3.78 | −4.22 | −3.48 | −4.57 | −1.00 | −5.27 | −5.25 | |
| Financing | ||||||||||
| 1.35 | 0.36 | 2.94 | 0.86 | 2.25 | 0.46 | 1.01 | −1.49 | 1.80 | 0.75 | |
| −0.76 | −0.80 | −0.84 | −0.92 | −0.98 | −1.03 | −1.09 | −1.10 | −1.10 | −1.17 | |
| n/a | n/a | n/a | n/a | n/a | 0.00 | 0.00 | −1.00 | 0.00 | 0.00 | |
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.