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 | 3.14 | 3.36 | 3.41 | 3.51 | 4.13 | 4.92 | 5.12 | 5.27 | 5.68 | 6.07 |
| Growth | +6.9% | +1.5% | +2.8% | +17.7% | +19.3% | +4.0% | +2.8% | +7.9% | +6.9% | |
| Operating income | 0.83 | 0.83 | 0.45 | −0.34 | 0.68 | 1.14 | 1.06 | 0.93 | 1.04 | 1.10 |
| Net income | 0.49 | 0.59 | 0.31 | −0.38 | 0.52 | 0.74 | 0.70 | 0.55 | 0.60 | 0.66 |
| Growth | +20.2% | −47.1% | −223.7% | +43.1% | −6.4% | −21.7% | +10.8% | +9.3% | ||
| EPS, diluted | 4.04 | 4.83 | 2.56 | −3.15 | 4.24 | 6.02 | 5.65 | 4.40 | 4.84 | 5.32 |
| Growth | +19.6% | −47.0% | −223.0% | +42.0% | −6.1% | −22.1% | +10.0% | +9.9% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating margin | 26.2% | 24.7% | 13.1% | −9.6% | 16.4% | 23.1% | 20.6% | 17.7% | 18.3% | 18.0% |
| Net margin | 15.5% | 17.5% | 9.1% | −11.0% | 12.6% | 15.1% | 13.6% | 10.4% | 10.6% | 10.9% |
| Free cash flow margin | 20.7% | 17.8% | 10.3% | −2.4% | 12.7% | 17.6% | 2.6% | 9.8% | 14.3% | 18.7% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 0.82 | 0.82 | 0.67 | 0.31 | 0.95 | 1.33 | 0.76 | 1.12 | 1.32 | 1.62 |
| Capital expenditure | −0.17 | −0.22 | −0.32 | −0.40 | −0.42 | −0.47 | −0.62 | −0.60 | −0.51 | −0.48 |
| Free cash flow | 0.65 | 0.60 | 0.35 | −0.09 | 0.52 | 0.87 | 0.13 | 0.52 | 0.81 | 1.13 |
| Growth | −8.0% | −41.4% | −124.5% | +64.9% | −84.7% | +288.8% | +57.7% | +39.5% | ||
| Buybacks | 0.00 | −0.08 | 0.00 | 0.00 | 0.00 | −0.07 | 0.00 | 0.00 | 0.00 | −0.93 |
| Dividends paid | −0.16 | −0.19 | −0.19 | −0.19 | −0.19 | −0.19 | −0.19 | −0.19 | −0.19 | −0.23 |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 0.13 | 0.34 | 0.22 | 0.40 | 1.68 | 0.22 | 0.29 | 0.22 | 0.17 | 0.18 |
| Total debt | 2.09 | 1.74 | 2.63 | 3.38 | 3.28 | 4.47 | 4.82 | 4.75 | 4.32 | 4.06 |
| Net cash (debt) | −1.96 | −1.40 | −2.41 | −2.98 | −1.59 | −4.25 | −4.53 | −4.53 | −4.15 | −3.87 |
| Shareholders’ equity | 2.66 | 3.17 | 3.11 | 2.58 | 3.17 | 3.58 | 3.96 | 4.53 | 4.80 | 4.60 |
| Debt to equity | 0.78 | 0.55 | 0.85 | 1.31 | 1.03 | 1.25 | 1.22 | 1.05 | 0.90 | 0.88 |
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 | ||||||||||
| 0.13 | 0.34 | 0.22 | 0.40 | 1.68 | 0.22 | 0.29 | 0.22 | 0.17 | 0.18 | |
| 0.43 | 0.44 | 0.47 | 0.53 | 0.63 | 0.73 | 0.86 | 0.91 | 0.96 | 1.01 | |
| 0.47 | 0.57 | 0.76 | 0.95 | 1.14 | 1.32 | 1.59 | 1.83 | 1.89 | 1.93 | |
| 3.97 | 4.18 | 4.13 | 4.31 | 4.50 | 6.26 | 6.38 | 6.83 | 6.55 | 6.75 | |
| 6.66 | 7.23 | 7.15 | 7.91 | 9.61 | 11.04 | 11.55 | 12.28 | 11.76 | 11.86 | |
| Growth | +8.5% | −1.1% | +10.6% | +21.5% | +14.9% | +4.6% | +6.3% | −4.2% | +0.9% | |
| Liabilities | ||||||||||
| 2.09 | 1.74 | 2.63 | 3.38 | 3.28 | 4.47 | 4.82 | 4.75 | 4.32 | 4.06 | |
| calc | 2.09 | 1.74 | 2.63 | 3.38 | 3.28 | 4.47 | 4.82 | 4.75 | 4.32 | 4.06 |
| 3.94 | 3.99 | 4.00 | 5.29 | 6.40 | 7.44 | 7.57 | 7.59 | 6.84 | 7.13 | |
| Equity | ||||||||||
| 4.15 | 4.60 | 4.72 | 3.85 | 4.19 | 4.75 | 5.26 | 5.61 | 6.02 | 6.45 | |
| 2.66 | 3.17 | 3.11 | 2.58 | 3.17 | 3.58 | 3.96 | 4.53 | 4.80 | 4.60 | |
| Growth | +19.2% | −2.1% | −17.0% | +22.9% | +13.1% | +10.4% | +14.6% | +5.8% | −4.0% | |
| Per share and net cash | ||||||||||
| calc | −1.96 | −1.40 | −2.41 | −2.98 | −1.59 | −4.25 | −4.53 | −4.53 | −4.15 | −3.87 |
| 119.9 | 120.1 | 120.6 | 121.2 | 121.8 | 122.1 | 122.5 | 123.3 | 124.0 | 120.4 | |
| calc | 22.21 | 26.43 | 25.77 | 21.28 | 26.01 | 29.36 | 32.30 | 36.77 | 38.68 | 38.24 |
Lines marked calc are worked out here from filed figures; point at one for how.